Bill of Lading Number
575015770961
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Correa Galvis S.A.S.
Consignee (Original Format)
CORREA GALVIS S.A.S.
CR 44 5 53
NIT ID (Original Format)
900421502
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Dentos Inc.
Shipper (Original Format)
DENTOS INC.
41, SEONGSEO-RO 68-GIL (1-5, GALSAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI 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
Air
Transport Document
9662901054
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
9018499000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
111.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$1,701
Value of Goods, FOB (USD)
$1,652
Freight Cost
46.34
Freight Value
48.52
Insurance Cost
2.18
Total Tax Paid
1284000
Acceptance Date
2025-07-07
Acceptance Number
32025001253978
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
560628
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1700.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
457472772
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001253978
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
DT25-CO-P02
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50226290.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-07-03
Payment Form
1
Payment Value
1284000
Preprinted Number
32025001253978
Subheadings
3
Tariff Base
6759450
User Type
23
Value Added Tax Base
6759450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1284000
Value Added Tax Total
1284000
Verification Number
9
South Korea
中文