Bill of Lading Number
575011104294
Shipment Date
2020-10-14
Filing Date
2020-10-14
Consignee
Sanchez Castaneda Luz Enith
Consignee (Original Format)
SANCHEZ CASTAnEDA LUZ ENITH
CL 5 B 3 36 B 65
NIT ID (Original Format)
31839940
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Jeil Medical Corporation
Shipper (Original Format)
Jeil Medical Corporation
#702, Kolon Science Valley 2nd, 811
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
CITC-2010314
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
9018909000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
188.0
Item Quantity Unit
U
Gross Weight (kg)
10.24
Net Weight (kg)
9.22
Value of Goods, CIF (USD)
$8,122
Value of Goods, FOB (USD)
$7,968
Freight Cost
138.44
Freight Value
154.38
Insurance Cost
15.94
Total Tax Paid
5925000
Acceptance Date
2020-10-14
Acceptance Number
32020001155776
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421467
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8122.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
76
Document Identifier
352976518
Document Type
R
Exchange Rate
3839.73
Flag Code
249
Identification Formula
32020001155776
Import Type
1
Incomex Office
3
Invoice Date
2020-09-28
Invoice Number
CI-FY200918
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50356697
Municipality
76001.0
Number Packages
13
Packaging Code
PK
Payment Date
2020-10-04
Payment Form
1
Payment Value
5925000
Preprinted Number
32020001155776
Subheadings
2
Tariff Base
31186479
User Type
23
Value Added Tax Base
31186479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5925000
Value Added Tax Total
5925000
Verification Number
7
Colombia
中文