Bill of Lading Number
4282561
Shipment Date
2024-04-01
Filing Date
2024-04-01
Consignee
B M K Optical Equipment Ltda
Consignee (Original Format)
B M K OPTICAL EQUIPMENT LTDA
KM 1 5 VIA SIBERIA P A O BG 4 LC 4
NIT ID (Original Format)
830021262
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Everview Corp.
Shipper (Original Format)
EVERVIEW CORP.
(GASAN-DONG) # 1108, 254, BEOTKKOT-
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
INTT20240101
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
9018500000
Goods Shipped
XXXXXX XXXXX XXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
376.0
Net Weight (kg)
357.2
Value of Goods, CIF (USD)
$35,245
Value of Goods, FOB (USD)
$34,500
Freight Cost
700.0
Freight Value
745.0
Insurance Cost
45.0
Total Tax Paid
25889000
Acceptance Date
2024-04-01
Acceptance Number
32024000423039
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
913867
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
35245.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
434672868
Document Type
R
Exchange Rate
3865.97
Flag Code
351
Identification Formula
32024000423039.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-19
Invoice Number
EV0119/24-A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50043956.000000
Municipality
25214.0
Number Packages
15
Packaging Code
CT
Payment Date
2024-03-12
Payment Form
1
Payment Value
25889000
Preprinted Number
32024000423039
Subheadings
1
Tariff Base
136256113
User Type
23
Value Added Tax Base
136256113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25889000
Value Added Tax Total
25889000
Verification Number
5
South Korea
中文