Bill of Lading Number
25000001332
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Tm Medicas S.A.
Consignee (Original Format)
TM MEDICAS S.A.S
CR 43 A 5 A 17 BRR TEQUENDAMA
NIT ID (Original Format)
800108708
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Intromedic Co., Ltd.
Shipper (Original Format)
IntroMedic Co., Ltd..
Suite 1105, 1106, 41, Digital-ro 31
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Air
Transport Document
JWLKA2505189
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$755
Freight Cost
15.5
Freight Value
16.12
Insurance Cost
0.62
Total Tax Paid
600000
Acceptance Date
2025-06-09
Acceptance Number
882025000095632
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
261812
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
771.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
456408312
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
88202500009563
Import Type
99
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
Colombia-NCI-0
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50092738.000000
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
99
Payment Value
600000
Preprinted Number
882025000095632
Subheadings
1
Tariff Base
3160320
User Type
23
Value Added Tax Base
3160320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
Verification Number
5