Bill of Lading Number
575016204712
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Dilaser S.A.S.
Consignee (Original Format)
DILASER S.A.S.
CR 24 16 A A SUR 136 IN 101
NIT ID (Original Format)
811046078
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Cg Bio Co., Ltd.
Shipper (Original Format)
CG BIO CO., LTD
244 GALMACHI-RO, JUNGWON-GU, SEONGN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Air
Transport Document
H415535
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXX XXXXXX XX XXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
64.0
Item Quantity Unit
KG
Gross Weight (kg)
91.0
Net Weight (kg)
64.0
Value of Goods, CIF (USD)
$56,770
Value of Goods, FOB (USD)
$55,109
Freight Cost
1143.81
Freight Value
1660.75
Insurance Cost
82.66
Total Tax Paid
41945000
Acceptance Date
2025-10-27
Acceptance Number
902025000193334
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
638701
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
56769.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
463707289
Document Type
R
Exchange Rate
3888.76
Flag Code
170
Identification Formula
90202500019333
Import Type
1
Incomex Office
3
Invoice Date
2025-08-13
Invoice Number
CG081303-CL
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50085973.000000
Municipality
5001.0
Number Packages
9
Other Costs
434.28
Packaging Code
CT
Payment Date
2025-10-15
Payment Form
8
Payment Value
41945000
Preprinted Number
902025000193334
Subheadings
1
Tariff Base
220764516
User Type
23
Value Added Tax Base
220764516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41945000
Value Added Tax Total
41945000
Verification Number
5