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
9018320000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
44.0
Item Quantity Unit
MIL
Gross Weight (kg)
29.5
Net Weight (kg)
28.39
Value of Goods, CIF (USD)
$8,511
Value of Goods, FOB (USD)
$7,949
Freight Cost
531.6
Freight Value
562.16
Insurance Cost
19.88
Total Tax Paid
7413000
Acceptance Date
2023-02-07
Acceptance Number
902023000020435
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
435018
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8510.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
405992478
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
10.68
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
8
Payment Value
7413000
Preprinted Number
902023000020435
Subheadings
4
Tariff Base
39016656
User Type
23
Value Added Tax Base
39016656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7413000
Value Added Tax Total
7413000
South Korea
中文