Bill of Lading Number
4105641
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Ima Group S.A.S.
Consignee (Original Format)
IMA GROUP S.A.S.
CL 106 57 23 OF 601
NIT ID (Original Format)
900411262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mas Co., Ltd.
Shipper (Original Format)
MAS CO., LTD.
2F, NA-DONG, 531-8, GAJANG-RO, OSAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
772387843702
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006101000
Goods Shipped
XX XXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXX XXX XXXXXXXXXX XXX X
Item Quantity
70.65
Item Quantity Unit
KG
Gross Weight (kg)
78.5
Net Weight (kg)
70.65
Value of Goods, CIF (USD)
$29,064
Value of Goods, FOB (USD)
$28,701
Freight Cost
262.64
Freight Value
363.09
Insurance Cost
100.45
Acceptance Date
2023-06-16
Acceptance Number
32023000816395
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
444542
Customs Agent
30
Customs Code
C237
Customs Declaration
3
Customs Value
29064.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
413028156
Document Type
R
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000816395.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-07
Invoice Number
G2306071A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50090794.000000
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2023-06-09
Payment Form
8
Preprinted Number
32023000816395
Subheadings
1
Tariff Base
121486939
User Type
23
Value Added Tax Base
121486939
Verification Number
4
South Korea
中文