Bill of Lading Number
575013141748
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Dermavan S.A.S
Consignee (Original Format)
DERMAVAN S.A.S
CR 43 9 SUR 195 OF 1134
NIT ID (Original Format)
900723279
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Feel Tech Co., Ltd.
Shipper (Original Format)
FEEL TECH CO, LTD
3,4 FLOOR, STANDARD FACTORY 2-DONG
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
JWLKA2301192
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
10080.0
Item Quantity Unit
U
Gross Weight (kg)
51.63
Net Weight (kg)
49.7
Value of Goods, CIF (USD)
$14,894
Value of Goods, FOB (USD)
$13,910
Freight Cost
930.29
Freight Value
983.77
Insurance Cost
34.78
Total Tax Paid
17036000
Acceptance Date
2023-02-07
Acceptance Number
902023000020436
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
435019
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
14893.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
405992479
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
90202300002043.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-09
Invoice Number
FT221207-01JB
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50014168.000000
Municipality
5001.0
Number Packages
4
Other Costs
18.7
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
8
Payment Value
17036000
Preprinted Number
902023000020436
Subheadings
4
Tariff Base
68279182
Tariff Percentage
5.0
Tariff Subtotal
3414000
Tariff Total
3414000
User Type
23
Value Added Tax Base
71693182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13622000
Value Added Tax Total
13622000
Verification Number
8
South Korea
中文