Bill of Lading Number
575015022728
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Quimiolab S A S
Consignee (Original Format)
QUIMIOLAB S A S
CL 77 28 B 13
NIT ID (Original Format)
830024737
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Genolution Inc.
Shipper (Original Format)
GENOLUTION INC
RM.506, BLDG.A, 11 BEOBWON-RO 11-GI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
Air
Transport Document
9018113392
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
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX X
Item Quantity
9.39
Item Quantity Unit
KG
Gross Weight (kg)
9.57
Net Weight (kg)
9.39
Value of Goods, CIF (USD)
$1,284
Value of Goods, FOB (USD)
$1,130
Freight Cost
148.98
Freight Value
154.25
Insurance Cost
5.27
Acceptance Date
2024-11-28
Acceptance Number
32024001672223
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
892178
Customs Code
C101
Customs Declaration
3
Customs Value
1283.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
447805708
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001672223.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-26
Invoice Number
24-1126
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50206459.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-11-26
Payment Form
10
Preprinted Number
32024001672223
Subheadings
1
Tariff Base
5632102
User Type
23
Value Added Tax Base
5632102
Verification Number
3