Bill of Lading Number
575013576919
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Hansbiomed S.A.S.
Consignee (Original Format)
HANSBIOMED S.A.S.
AV 19 120 71 OF 213
NIT ID (Original Format)
901329423
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hansbiomed Corporation
Shipper (Original Format)
HANSBIOMED CORPORATION
HEAD OFFICE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
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
8306702736
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 XXXXXXXX XXXXXX XXXXXX XXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
0.5
Item Quantity Unit
MIL
Gross Weight (kg)
8.45
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$3,521
Value of Goods, FOB (USD)
$3,254
Freight Cost
250.29
Freight Value
266.56
Insurance Cost
16.27
Total Tax Paid
2630000
Acceptance Date
2023-07-31
Acceptance Number
32023001031312
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584475
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3520.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
415250067
Document Type
R
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001031312.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-14
Invoice Number
COHB20230714
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50073349.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-07-14
Payment Form
1
Payment Value
2630000
Preprinted Number
32023001031312
Subheadings
1
Tariff Base
13843415
User Type
23
Value Added Tax Base
13843415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2630000
Value Added Tax Total
2630000
Verification Number
9