Bill of Lading Number
3994539
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
American Farmagrup Sas
Consignee (Original Format)
AMERICAN FARMAGRUP SAS
CL 21 43 A 74
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sejong Pharma Tech Co., Ltd.
Shipper (Original Format)
SEJONG PHARMATECH CO., LTD
54, SEOUNSANDAN-RO, GYEYANG-GU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
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
533619691972
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
8504409090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$741
Value of Goods, FOB (USD)
$688
Freight Cost
50.44
Freight Value
52.5
Insurance Cost
2.06
Total Tax Paid
673000
Acceptance Date
2022-12-06
Acceptance Number
32022001739983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293795
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
740.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
402620077
Document Type
N
Exchange Rate
4779.06
Flag Code
249
Identification Formula
3.2022001739983E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
SIAFCO221118JN
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
8
Payment Value
673000
Preprinted Number
32022001739983
Subheadings
5
Tariff Base
3539993
User Type
23
Value Added Tax Base
3539993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
673000
Value Added Tax Total
673000
Verification Number
1