Bill of Lading Number
575013231334
Shipment Date
2023-03-17
Filing Date
2023-03-17
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 ADIMPEX S.A.S. 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
1886817321
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 XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX XXXXXXXXXXX
Item Quantity
3109.0
Item Quantity Unit
U
Gross Weight (kg)
21.53
Net Weight (kg)
19.38
Value of Goods, CIF (USD)
$41,145
Value of Goods, FOB (USD)
$39,985
Freight Cost
960.74
Freight Value
1160.66
Insurance Cost
199.92
Acceptance Date
2023-03-17
Acceptance Number
32023000372116
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
202959
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
41145.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
408399240
Document Type
R
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000372116.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
202303080005
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50040338.000000
Municipality
5001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-03-10
Payment Form
5
Preprinted Number
32023000372116
Subheadings
1
Tariff Base
195383173
User Type
23
Value Added Tax Base
195383173
Verification Number
3