Bill of Lading Number
1379
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Luxo Medica Sas
Consignee (Original Format)
LUXO MEDICA SAS
CL 85 47 61 OF 2 K ED JACUR 85
NIT ID (Original Format)
900546977
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Ids Ltd.
Shipper (Original Format)
IDS LTD
194, SIMGUNG-RO, GWANGTAN-MYEON, GY
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S 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
Truck
Transport Document
HOA350539
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$532
Freight Cost
30.84
Freight Value
33.1
Insurance Cost
1.54
Total Tax Paid
435000
Acceptance Date
2025-08-20
Acceptance Number
32025001513013
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627868
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
565.1
Declaration Type
2
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
459486061
Document Type
R
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001513013
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
IDS-250520-60
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50146434.000000
Municipality
8001.0
Number Packages
10
Other Costs
0.72
Packaging Code
CT
Payment Date
2025-06-03
Payment Form
5
Payment Value
435000
Preprinted Number
32025001513013
Subheadings
3
Tariff Base
2287943
User Type
23
Value Added Tax Base
2287943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
1