Bill of Lading Number
575013355339
Shipment Date
2023-05-05
Filing Date
2023-05-05
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
01
Consignee Province
8
Shipper
Chungwoo Co., Ltd.
Shipper (Original Format)
CHUNGWOO CO., LTD.
#614 WOOLIM-LIONSVALLEY II, 2, GASA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
Air
Transport Document
4966018901
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
8544422000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
0.31
Item Quantity Unit
KG
Gross Weight (kg)
0.34
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$162
Freight Cost
5.25
Freight Value
6.87
Insurance Cost
1.62
Total Tax Paid
149000
Acceptance Date
2023-05-05
Acceptance Number
32023000604457
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472257
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
169.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
410220204
Document Type
R
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000604457.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-28
Invoice Number
CW-230182-1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50019183.000000
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-04-29
Payment Form
10
Payment Value
149000
Preprinted Number
32023000604457
Subheadings
3
Tariff Base
786829
User Type
23
Value Added Tax Base
786829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
9
Colombia
中文