Bill of Lading Number
575015700792
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Annar Diagnostica Imp. Sas
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT SAS
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Seegene Inc.
Shipper (Original Format)
SEEGENE INC.
91, OGEUM-RO, SONGPA-GU, SEOUL, REP
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
1777364153
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXX X XXXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.62
Net Weight (kg)
1.46
Value of Goods, CIF (USD)
$3,754
Value of Goods, FOB (USD)
$3,650
Freight Cost
100.75
Freight Value
103.75
Insurance Cost
3.0
Total Tax Paid
2973000
Acceptance Date
2025-06-20
Acceptance Number
32025001181723
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540610
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3753.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
457089828
Document Type
R
Exchange Rate
4169.13
Flag Code
276
Identification Formula
32025001181723
Import Type
1
Incomex Office
3
Invoice Date
2025-06-16
Invoice Number
C-250613004
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50000067.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
3
Payment Value
2973000
Preprinted Number
32025001181723
Subheadings
4
Tariff Base
15649872
User Type
23
Value Added Tax Base
15649872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2973000
Value Added Tax Total
2973000
Verification Number
1