Bill of Lading Number
3401996
Shipment Date
2020-03-02
Filing Date
2020-03-02
Consignee
Sumpharma S.A.
Consignee (Original Format)
SUMPHARMA S.A.
CR 71 C 53 A 17 IN 1
NIT ID (Original Format)
900377848
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Celltrazone Co., Ltd.
Shipper (Original Format)
CELLTRAZONE CO., LTD
1F,6F, 16, ARAYUK-RO GOCHON-EUP. GI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
JOY1911029
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
9018901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
233.8
Net Weight (kg)
210.42
Value of Goods, CIF (USD)
$5,579
Value of Goods, FOB (USD)
$4,500
Freight Cost
1072.81
Freight Value
1079.39
Insurance Cost
6.58
Total Tax Paid
3608000
Acceptance Date
2020-02-29
Acceptance Number
32020000293491
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251502
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5579.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
339903546
Document Type
R
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000293491
Import Type
1
Incomex Office
3
Invoice Date
2019-11-18
Invoice Number
CZ191107-01-CO
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50214287
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2019-11-22
Payment Form
1
Payment Value
3608000
Preprinted Number
32020000293491
Subheadings
1
Tariff Base
18989454
User Type
23
Value Added Tax Base
18989454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3608000
Value Added Tax Total
3608000
Verification Number
7
Colombia
中文