Bill of Lading Number
575014052779
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Inversiones 1503 S A S
Consignee (Original Format)
INVERSIONES 1503 S A S
CL 124 15 29 P 3 OF 305
NIT ID (Original Format)
900897847
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Viewell Inc.
Shipper (Original Format)
VIEWELL INC
506, 16-9, DONGBAEKJUNGANG-RO 16 BE
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
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
YLE2312062
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
9001300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
18182.0
Item Quantity Unit
U
Gross Weight (kg)
248.0
Net Weight (kg)
223.2
Value of Goods, CIF (USD)
$79,737
Value of Goods, FOB (USD)
$76,872
Freight Cost
2480.0
Freight Value
2864.36
Insurance Cost
384.36
Acceptance Date
2024-01-09
Acceptance Number
32024000025791
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
14989
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
79736.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
430383721
Document Type
R
Exchange Rate
3927.64
Flag Code
827
Identification Formula
32024000025791
Import Type
1
Incomex Office
3
Invoice Date
2024-01-04
Invoice Number
CL-240104
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
License Number
50152552.000000
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2024-01-05
Payment Form
1
Preprinted Number
32024000025791
Subheadings
1
Tariff Base
313176503
User Type
23
Value Added Tax Base
313176503
Verification Number
4