Bill of Lading Number
4557274
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Biosym Medical Sas
Consignee (Original Format)
BIOSYM MEDICAL SAS
CL 106 56 62 O F 404 ED 7 TO 3
NIT ID (Original Format)
901647871
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cg Bio Co., Ltd.
Shipper (Original Format)
CG BIO CO., LTD
3F, 211 ITAEWON-RO, YONGSAN-GU,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DSV 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
882055743412
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X X XX XXX
Item Quantity
6.2
Item Quantity Unit
KG
Gross Weight (kg)
9.45
Net Weight (kg)
6.2
Value of Goods, CIF (USD)
$4,495
Value of Goods, FOB (USD)
$4,058
Freight Cost
433.41
Freight Value
437.06
Insurance Cost
3.65
Acceptance Date
2025-07-01
Acceptance Number
32025001217001
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
495778
Customs Code
C201
Customs Declaration
3
Customs Value
4494.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
457247686
Document Type
R
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001217001
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
CG2025052001-C
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
License Number
50106348.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-18
Payment Form
8
Preprinted Number
32025001217001
Subheadings
1
Tariff Base
18170922
User Type
23
Value Added Tax Base
18170922
Verification Number
6