Bill of Lading Number
4593178
Filing Date
2025-08-26
Shipment Date
2025-08-26
Consignee
Intelnet Medica Sas
Consignee (Original Format)
INTELNET MEDICA SAS
CR 44 A 24 A 22 BRR QUINTA PAREDES
NIT ID (Original Format)
800204547
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Drtech Corporation
Shipper (Original Format)
DRTECH CORPORATION
29, DUNCHON-DAERO 54 1BEON-GIL, JUN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
2VR654VKDRV
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
9022190090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
37.28
Net Weight (kg)
33.55
Value of Goods, CIF (USD)
$27,650
Value of Goods, FOB (USD)
$26,304
Freight Cost
1214.56
Freight Value
1346.08
Insurance Cost
131.52
Total Tax Paid
21193000
Acceptance Date
2025-08-26
Acceptance Number
32025001550043
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638175
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
27649.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459830921
Document Type
R
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001550043
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
DRCILT-250630N
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50119599.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-06-29
Payment Form
1
Payment Value
21193000
Preprinted Number
32025001550043
Subheadings
2
Tariff Base
111543947
User Type
23
Value Added Tax Base
111543947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21193000
Value Added Tax Total
21193000
Verification Number
1
South Korea
中文