Bill of Lading Number
5
Shipment Date
2022-06-17
Filing Date
2022-06-17
Consignee
Fundacion Cardiovascular De Colombia S.A.S.
Consignee (Original Format)
FUNDACION CARDIOVASCULAR DE COLOMBIA S.A.S.
HIC KILOMETRO 7 VIA PIEDECUESTA FLORIDA
NIT ID (Original Format)
900341526
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Commax Co., Ltd.
Shipper (Original Format)
COMMAX CO., LTD.
494 DUNCHON-DAERO JUNGWON-GU SEONGN
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
South Korea
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
830.0
Item Quantity Unit
U
Gross Weight (kg)
260.0
Net Weight (kg)
146.0
Value of Goods, CIF (USD)
$9,041
Value of Goods, FOB (USD)
$7,424
Freight Cost
1610.12
Freight Value
1616.8
Insurance Cost
6.68
Total Tax Paid
8647000
Acceptance Date
2022-06-16
Acceptance Number
42022000001825
Annual License
2022
Bank Branch ID
203
Bank ID
1
Customs
4
Customs Agent Consecutive Operation
58279
Customs Agent
3
Customs Code
C200
Customs Declaration
4
Customs Value
9041.02
Declaration Type
1
Deposit Code
132
Destination Providence
68
Document Identifier
388931743
Document Type
L
Exchange Rate
3833.34
Flag Code
169
Identification Formula
4.2022000001825E13
Import Type
99
Incomex Office
3
Invoice Date
2015-12-22
Invoice Number
151222FCV
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
40009910.000000
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2016-01-08
Payment Form
99
Payment Value
8647000
Preprinted Number
42022000001825
Subheadings
1
Tariff Base
34657304
Tariff Paid
1733000
Tariff Percentage
5.0
Tariff Subtotal
1733000
Tariff Total
1733000
Total Paid
8647000
User Type
23
Value Added Tax Base
36390304
Value Added Tax Paid
6914000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6914000
Value Added Tax Total
6914000
Verification Number
3
South Korea
中文