Bill of Lading Number
575012271444
Shipment Date
2022-05-04
Filing Date
2022-05-04
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Imedicom Co., Ltd.
Shipper (Original Format)
IMEDICOM Co., Ltd.
# 612, 172, LS-Ro GUNPO-CITY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
Agencia de Aduanas ML 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
776437430863
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXX X XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$542
Freight Cost
12.94
Freight Value
15.98
Insurance Cost
0.61
Total Tax Paid
423000
Acceptance Date
2022-05-04
Acceptance Number
902022000070941
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
374694
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
558.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
386475092
Document Type
R
Exchange Rate
3984.77
Flag Code
249
Identification Formula
9.0202200007094E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-30
Invoice Number
CICDI210330
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50065137.000000
Municipality
5360.0
Number Packages
1
Other Costs
2.43
Packaging Code
PK
Payment Date
2022-03-30
Payment Form
1
Payment Value
423000
Preprinted Number
902022000070941
Subheadings
3
Tariff Base
2224777
User Type
23
Value Added Tax Base
2224777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
7
South Korea
中文