Bill of Lading Number
575013442941
Shipment Date
2023-05-26
Filing Date
2023-05-26
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
A052074
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XX XXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
4008.0
Item Quantity Unit
U
Gross Weight (kg)
19.4
Net Weight (kg)
18.43
Value of Goods, CIF (USD)
$5,487
Value of Goods, FOB (USD)
$5,031
Freight Cost
344.32
Freight Value
456.07
Insurance Cost
7.04
Total Tax Paid
4714000
Acceptance Date
2023-05-26
Acceptance Number
902023000082463
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
455864
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5487.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
411977226
Document Type
R
Economic Activity
5249
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008246.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-10
Invoice Number
GA-DL-230510
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50041717.000000
Municipality
5001.0
Number Packages
17
Other Costs
104.71
Packaging Code
CT
Payment Date
2023-05-19
Payment Form
10
Payment Value
4714000
Preprinted Number
902023000082463
Subheadings
2
Tariff Base
24811460
User Type
23
Value Added Tax Base
24811460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4714000
Value Added Tax Total
4714000
South Korea
中文