Bill of Lading Number
4096642
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Madhos S.A.S
Consignee (Original Format)
MADHOS S.A.S
CL 9 B 42 30 BRR LOS CAMBULOS
NIT ID (Original Format)
901061393
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Bionet Co., Ltd.
Shipper (Original Format)
BIONET CO.LTD.
5F, DREAM-MARK1 DATA CENTER, 61, DI
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XXXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
100.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$1,679
Value of Goods, FOB (USD)
$1,371
Freight Cost
285.75
Freight Value
308.09
Insurance Cost
22.34
Total Tax Paid
2320000
Acceptance Date
2023-05-31
Acceptance Number
32023000737498
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507040
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1678.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
412216121
Document Type
R
Exchange Rate
4470.83
Flag Code
573
Identification Formula
32023000737498.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-11
Invoice Number
DUMIAN23-0511
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50079214.000000
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-24
Payment Form
8
Payment Value
2320000
Preprinted Number
32023000737498
Subheadings
2
Tariff Base
7505764
Tariff Percentage
10.0
Tariff Subtotal
751000
Tariff Total
751000
User Type
23
Value Added Tax Base
8256764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1569000
Value Added Tax Total
1569000