Bill of Lading Number
575015598288
Filing Date
2025-05-29
Shipment Date
2025-05-29
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)
AGUNSA COLOMBIA SAS
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
PUS-HSE-2503-031
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
188150.0
Item Quantity Unit
U
Gross Weight (kg)
2856.43
Net Weight (kg)
2570.78
Value of Goods, CIF (USD)
$23,906
Value of Goods, FOB (USD)
$22,541
Freight Cost
1252.98
Freight Value
1365.68
Insurance Cost
112.7
Total Tax Paid
18971000
Acceptance Date
2025-05-29
Acceptance Number
352025001019690
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
694824
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23906.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
456113872
Document Type
N
Exchange Rate
4176.54
Flag Code
156
Identification Formula
35202500101969
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
CI046 2501
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
10
Payment Value
18971000
Preprinted Number
352025001019690
Subheadings
2
Tariff Base
99845451
User Type
23
Value Added Tax Base
99845451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18971000
Value Added Tax Total
18971000
Verification Number
2