Bill of Lading Number
4447693
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Ultra Schall De Colombia Sas
Consignee (Original Format)
ULTRA SCHALL DE COLOMBIA SAS
CL 23 N 116 31 BG 25 PAR INDUSTRIAL PU
NIT ID (Original Format)
900414376
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Biomedical Systems
Shipper (Original Format)
CU MEDICAL SYSTEMS INC.
130-1, DONGHWAGONGAN-RO, MUNMAK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
8645184774
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX X
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$3,378
Value of Goods, FOB (USD)
$2,909
Freight Cost
466.74
Freight Value
469.36
Insurance Cost
2.62
Total Tax Paid
2783000
Acceptance Date
2024-12-19
Acceptance Number
32024001784358
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288124
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3378.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
448611399
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001784358.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-05
Invoice Number
CUCI24-12-247
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50219858.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-07
Payment Form
3
Payment Value
2783000
Preprinted Number
32024001784358
Subheadings
1
Tariff Base
14645910
User Type
23
Value Added Tax Base
14645910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2783000
Value Added Tax Total
2783000
Verification Number
3
United States
中文