Bill of Lading Number
575013660348
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Suministros Clinicos Isla Sas
Consignee (Original Format)
SUMINISTROS CLINICOS ISLA SAS
CL 143 46 45
NIT ID (Original Format)
830508200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Spl Life Sciences Co., Ltd.
Shipper (Original Format)
SPL LIFE SCIENCES CO. LTD
26 GEUMGANG-RO 2047 BEON-GIL NAECHO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
LAG202307071
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
108.01
Net Weight (kg)
97.21
Value of Goods, CIF (USD)
$975
Value of Goods, FOB (USD)
$933
Freight Cost
39.54
Freight Value
41.87
Insurance Cost
2.33
Total Tax Paid
944000
Acceptance Date
2023-08-28
Acceptance Number
352023000385891
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
202635
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
974.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
419265774
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
35202300038589.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
CI046-2303
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-07-27
Payment Form
8
Payment Value
944000
Preprinted Number
352023000385891
Subheadings
3
Tariff Base
3973551
Tariff Percentage
4.0
Tariff Subtotal
159000
Tariff Total
159000
User Type
23
Value Added Tax Base
4132551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
785000
Value Added Tax Total
785000
Verification Number
7
South Korea
中文