Bill of Lading Number
4147522
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Inversiones Promedco Sas
Consignee (Original Format)
INVERSIONES PROMEDCO SAS
CL 110 9 25 OF 816
NIT ID (Original Format)
900958202
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Drtech Corporation
Shipper (Original Format)
DRTECH CORPORATION
29, DUNCHON-DAERO 541BEON-GIL
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
HBUN23050001
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
9022140000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1309.5
Net Weight (kg)
1054.6
Value of Goods, CIF (USD)
$113,685
Value of Goods, FOB (USD)
$111,629
Freight Cost
1844.32
Freight Value
2056.41
Insurance Cost
212.09
Total Tax Paid
88062000
Acceptance Date
2023-08-30
Acceptance Number
32023001198116
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
624597
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
113685.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
419534579
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001198116.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
DRCILT-230320N
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50085102.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-05-16
Payment Form
1
Payment Value
88062000
Preprinted Number
32023001198116
Subheadings
1
Tariff Base
463483722
User Type
23
Value Added Tax Base
463483722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88062000
Value Added Tax Total
88062000
Verification Number
1
South Korea
中文