Bill of Lading Number
1120236
Shipment Date
2012-05-04
Filing Date
2012-05-04
Consignee
Colmedison Ltda
Consignee (Original Format)
COLMEDISON S A S
CR 47 106 A 88
NIT ID (Original Format)
830074646
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Medison Co., Ltd.
Shipper (Original Format)
MEDISON CO, LTD.
1003 DAECHI-DONG GANGNAM-GU, SEOUL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
919770616
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
9018120000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
333.0
Net Weight (kg)
299.7
Value of Goods, CIF (USD)
$72,305
Value of Goods, FOB (USD)
$72,000
Freight Cost
124.67
Freight Value
304.67
Insurance Cost
180.0
Total Tax Paid
20415000
Acceptance Date
2012-05-04
Acceptance Number
32012000621177
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6656
Customs Agent
29
Customs Code
C236
Customs Declaration
3
Customs Value
72304.67
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
11
Document Identifier
193663327
Document Type
L
Economic Activity
5169
Exchange Rate
1764.63
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
3
Invoice Date
2009-09-22
Invoice Number
EC0909-P00337
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
20976135
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-05-10
Payment Form
1
Payment Value
20415000
Preprinted Number
32012000621177
Subheadings
1
Tariff Base
127590990
User Type
23
Value Added Tax Base
127590990
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20415000
Value Added Tax Total
20415000
Verification Number
2