Bill of Lading Number
575015646188
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Oseomed Sas
Consignee (Original Format)
OSEOMED SAS
CL 1 A 65A 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
6321244344
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX
Item Quantity
12781.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$219,853
Value of Goods, FOB (USD)
$214,287
Freight Cost
4494.12
Freight Value
5565.56
Insurance Cost
1071.44
Acceptance Date
2025-06-10
Acceptance Number
32025001126322
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
447136
Customs Code
C101
Customs Declaration
3
Customs Value
219852.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
456457164
Document Type
R
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001126322
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
202505300080
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
50102205.000000
Municipality
5001.0
Number Packages
7
Packaging Code
CS
Payment Date
2025-04-30
Payment Form
5
Preprinted Number
32025001126322
Subheadings
2
Tariff Base
900881492
User Type
23
Value Added Tax Base
900881492
Verification Number
3