Bill of Lading Number
4393850
Shipment Date
2024-09-26
Filing Date
2024-09-26
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 Dongwhagongdan-ro, Munmak-eup
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
PUSBUN24030009
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XX XXX X XXXXXXXXXXXXXXX XX XXX XXX X XXXXXXXXXXXX XXX XXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$10,625
Value of Goods, FOB (USD)
$10,574
Freight Cost
40.62
Freight Value
50.17
Insurance Cost
9.55
Total Tax Paid
8428000
Acceptance Date
2024-09-26
Acceptance Number
32024001340147
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
163907
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10624.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
445062660
Document Type
R
Exchange Rate
4175.1
Flag Code
472
Identification Formula
32024001340147.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-28
Invoice Number
CUCI24-02-041
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50162648.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-03-09
Payment Form
1
Payment Value
8428000
Preprinted Number
32024001340147
Subheadings
1
Tariff Base
44358809
User Type
23
Value Added Tax Base
44358809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8428000
Value Added Tax Total
8428000
Verification Number
6