Bill of Lading Number
575012571388
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.S.
CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Taewoong Medical Co., Ltd.
Shipper (Original Format)
TAEWOONG MEDICAL CO., LTD.
14, GOJEONG-RO, WOLGOT-MYEON, GYEON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
Air
Transport Document
1574564445
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
9021900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
5.71
Net Weight (kg)
5.14
Value of Goods, CIF (USD)
$4,654
Value of Goods, FOB (USD)
$4,332
Freight Cost
317.21
Freight Value
321.54
Insurance Cost
4.33
Acceptance Date
2022-08-05
Acceptance Number
32022001084404
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
593484
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
4653.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
391393025
Document Type
R
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001084404E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-26
Invoice Number
TWINV220726-5
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50115203.000000
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-07-27
Payment Form
1
Preprinted Number
32022001084404
Subheadings
1
Tariff Base
20362355
User Type
23
Value Added Tax Base
20362355
Verification Number
7