Bill of Lading Number
575015609184
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Global Skin Ltda
Consignee (Original Format)
GLOBAL SKIN LTDA
CL 119 14 A 25 OF 508
NIT ID (Original Format)
830118511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Medytox Inc.
Shipper (Original Format)
MEDYTOX INC.
9F, 626, TEHERAN-RO, GANGNAM-GU SEO
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
057-55811125
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002121900
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXX XXXX XXXXX
Item Quantity
66.0
Item Quantity Unit
KG
Gross Weight (kg)
229.43
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$77,192
Value of Goods, FOB (USD)
$75,000
Freight Cost
1125.27
Freight Value
2192.21
Insurance Cost
150.0
Acceptance Date
2025-05-23
Acceptance Number
32025001011577
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
399151
Customs Code
C100
Customs Declaration
3
Customs Value
77192.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
455688769
Document Type
R
Exchange Rate
4196.66
Flag Code
250
Identification Formula
32025001011577
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
30016545
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50082541.000000
Municipality
11001.0
Number Packages
23
Other Costs
916.94
Packaging Code
CT
Payment Date
2025-05-20
Payment Form
1
Preprinted Number
32025001011577
Subheadings
1
Tariff Base
323949460
User Type
23
Value Added Tax Base
323949460
Verification Number
8