Bill of Lading Number
575013857994
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Dilaser S.A.
Consignee (Original Format)
DILASER S.A.S.
CR 33 7 77
NIT ID (Original Format)
811046078
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Grand Aespio Inc.
Shipper (Original Format)
GRAND AESPIO INC.
2F SUKANG BLDG, 610 NONHYEON-RO, GA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
B334166
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
3006101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
4.04
Item Quantity Unit
KG
Gross Weight (kg)
4.25
Net Weight (kg)
4.04
Value of Goods, CIF (USD)
$1,069
Value of Goods, FOB (USD)
$1,007
Freight Cost
36.1
Freight Value
61.54
Insurance Cost
1.51
Acceptance Date
2023-11-02
Acceptance Number
902023000193970
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
92615
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1068.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
427196892
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019397
Import Type
1
Incomex Office
3
Invoice Date
2023-10-05
Invoice Number
GA-DL-231005
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50116622.000000
Municipality
5001.0
Number Packages
13
Other Costs
23.93
Packaging Code
CT
Payment Date
2023-10-20
Payment Form
10
Preprinted Number
902023000193970
Subheadings
2
Tariff Base
4440883
User Type
23
Value Added Tax Base
4440883
Verification Number
4