Bill of Lading Number
4544954
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Invertecnologicas S.A.S.
Consignee (Original Format)
INVERTECNOLOGICAS S.A.S.
CR 11 A 97 A 19 OF 608
NIT ID (Original Format)
900291879
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Trademerc Corp.
Shipper (Original Format)
TRADEMERC CORP
3301 CHETUMAL STREET, BELIZE CITY
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Belize
Transport Method
Truck
Transport Document
ICN000908157
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.76
Net Weight (kg)
4.94
Value of Goods, CIF (USD)
$12,629
Value of Goods, FOB (USD)
$12,305
Freight Cost
288.06
Freight Value
324.97
Insurance Cost
36.91
Total Tax Paid
9782000
Acceptance Date
2025-06-27
Acceptance Number
32025001209767
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548238
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12629.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
457177988
Document Type
R
Exchange Rate
4076.32
Flag Code
250
Identification Formula
32025001209767
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
372
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50114781.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-28
Payment Form
1
Payment Value
9782000
Preprinted Number
32025001209767
Subheadings
3
Tariff Base
51481843
User Type
23
Value Added Tax Base
51481843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9782000
Value Added Tax Total
9782000