Bill of Lading Number
575013530001
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Oseomed S A S
Consignee (Original Format)
OSEOMED S A S
CL 1 A 65 A 36
NIT ID (Original Format)
830035101
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Tdm Co., Ltd.
Shipper (Original Format)
TDM CO, LTD
# F105-1, 101-104, SANGSAN-DONG, 33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
4933836272
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX XXXXXXXXXXX
Item Quantity
2454.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$34,407
Value of Goods, FOB (USD)
$33,818
Freight Cost
420.5
Freight Value
589.59
Insurance Cost
169.09
Acceptance Date
2023-07-17
Acceptance Number
32023000958442
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
518646
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
34407.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
5
Document Identifier
414636862
Document Type
R
Exchange Rate
4102.13
Flag Code
249
Identification Formula
32023000958442.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-27
Invoice Number
202306230016
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
50100892.000000
Municipality
5001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-06-27
Payment Form
5
Preprinted Number
32023000958442
Subheadings
1
Tariff Base
141142766
User Type
23
Value Added Tax Base
141142766