Bill of Lading Number
575013715521
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Laboratorios Farmavic S.A.
Consignee (Original Format)
LABORATORIOS FARMAVIC S.A.S.
CL 30 AUT AEROPUERTO KM 7 1
NIT ID (Original Format)
800175474
Consignee Class
02
Consignee Province
8
Shipper
Cosrx Inc.
Shipper (Original Format)
COSRX. INC
WEST-5F, CENTERFIELD, 231, TEHERAN-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
PUSHKG23070002
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401300000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX X XXXXXX XX
Item Quantity
515.45
Item Quantity Unit
KG
Gross Weight (kg)
554.45
Net Weight (kg)
515.45
Value of Goods, CIF (USD)
$9,304
Value of Goods, FOB (USD)
$9,064
Freight Cost
191.06
Freight Value
240.36
Insurance Cost
45.32
Total Tax Paid
6941000
Acceptance Date
2023-09-23
Acceptance Number
872023000123001
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
231622
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9303.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
423894518
Document Type
R
Exchange Rate
3926.59
Flag Code
607
Identification Formula
87202300012300.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-17
Invoice Number
202305170548
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50118913.000000
Municipality
8001.0
Number Packages
8
Other Costs
3.98
Packaging Code
CT
Payment Date
2023-07-02
Payment Form
8
Payment Value
6941000
Preprinted Number
872023000123001
Subheadings
6
Tariff Base
36532836
User Type
23
Value Added Tax Base
36532836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6941000
Value Added Tax Total
6941000
Verification Number
1
Colombia
中文