Bill of Lading Number
575010960729
Shipment Date
2020-08-05
Filing Date
2020-08-05
Consignee
Implameq S.A.S.
Consignee (Original Format)
IMPLAMEQ S.A.S.
CL 5 B 2 30 14 P 2
NIT ID (Original Format)
900515661
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
U&I Corporation
Shipper (Original Format)
U&I CORPORATION
20,SANDAN-RO, 76BEON-GIL(Rd),UIJUNG
Shipper Global HQ
U&I Corporation
Shipper Domestic HQ
U&I Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
South Korea
Transport Method
Air
Transport Document
CITC-2007234
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
9021102000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
14.73
Net Weight (kg)
13.25
Value of Goods, CIF (USD)
$13,072
Value of Goods, FOB (USD)
$12,704
Freight Cost
352.17
Freight Value
367.42
Insurance Cost
15.25
Acceptance Date
2020-08-05
Acceptance Number
32020000900759
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
439939
Customs Code
C101
Customs Declaration
3
Customs Value
13071.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
76
Document Identifier
347123851
Document Type
R
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000900759
Import Type
1
Incomex Office
3
Invoice Date
2020-07-21
Invoice Number
U20-0721-1
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50325458
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-07-26
Payment Form
8
Preprinted Number
32020000900759
Subheadings
2
Tariff Base
48882202
User Type
23
Value Added Tax Base
48882202
Verification Number
5