Bill of Lading Number
575013686392
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
White Medience Sas
Consignee (Original Format)
WHITE MEDIENCE SAS
CL 140 11 45 OF 714
NIT ID (Original Format)
901151592
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
White Medience
Shipper (Original Format)
WHITE MEDIENCE CO.
#910, 278, BEOTKKOT-RO, GEUMCHEON-G
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
JWGL20235448
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
3006101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX X
Item Quantity
12.02
Item Quantity Unit
KG
Gross Weight (kg)
14.6
Net Weight (kg)
12.02
Value of Goods, CIF (USD)
$2,816
Value of Goods, FOB (USD)
$2,335
Freight Cost
480.0
Freight Value
481.17
Insurance Cost
1.17
Acceptance Date
2023-08-31
Acceptance Number
32023001207000
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
639435
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
2816.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
419677714
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001207000.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-25
Invoice Number
WM2306-16
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50072008.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-27
Payment Form
10
Preprinted Number
32023001207000
Subheadings
1
Tariff Base
11481243
User Type
23
Value Added Tax Base
11481243
Verification Number
2