Bill of Lading Number
575014957520
Shipment Date
2024-11-20
Filing Date
2024-11-20
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)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
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
JWLKA2411023
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 X XXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
5.01
Net Weight (kg)
3.09
Value of Goods, CIF (USD)
$5,768
Value of Goods, FOB (USD)
$5,641
Freight Cost
122.43
Freight Value
127.04
Insurance Cost
4.61
Total Tax Paid
4905000
Acceptance Date
2024-11-20
Acceptance Number
882024000103414
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
241231
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5767.78
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
447496502
Document Type
N
Exchange Rate
4475.57
Flag Code
580
Identification Formula
88202400010341.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
Colombia-CI-10
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
1
Payment Value
4905000
Preprinted Number
882024000103414
Subheadings
1
Tariff Base
25814103
User Type
23
Value Added Tax Base
25814103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4905000
Value Added Tax Total
4905000