Bill of Lading Number
4115013
Shipment Date
2023-07-04
Filing Date
2023-07-04
Consignee
Intecmedics Sas Ingenieria Y Sistemas Medicos
Consignee (Original Format)
INTECMEDICS SAS INGENIERIA Y SISTEMAS MEDICOS
CR 19 A 61 22 P 1
NIT ID (Original Format)
900430242
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Digiray Corp.
Shipper (Original Format)
DIGIRAY CORP.
825,UNITECH VILL ,1141-2,BAEKSUK-DO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
2399915055
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
9018901000
Goods Shipped
X XXXX XXXXX X XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX X XXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.6
Net Weight (kg)
37.44
Value of Goods, CIF (USD)
$5,320
Value of Goods, FOB (USD)
$4,500
Freight Cost
800.0
Freight Value
820.0
Insurance Cost
20.0
Total Tax Paid
4237000
Acceptance Date
2023-07-04
Acceptance Number
32023000893753
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546307
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5320.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
413658063
Document Type
R
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000893753.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-07
Invoice Number
J-230607SPARK
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50003337.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-20
Payment Form
1
Payment Value
4237000
Preprinted Number
32023000893753
Subheadings
1
Tariff Base
22297610
User Type
23
Value Added Tax Base
22297610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4237000
Value Added Tax Total
4237000
Verification Number
8
South Korea
中文