Bill of Lading Number
575007656037
Shipment Date
2017-03-02
Filing Date
2017-03-02
Consignee
V A R Representaciones S A S
Consignee (Original Format)
V A R REPRESENTACIONES S A S
CR 19 A 116 19 OF 204
NIT ID (Original Format)
900016921
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dentium Co., Ltd.
Shipper (Original Format)
DENTIUM CO. LTD.
701, C S TOWER, 610-1 SAMPYEONG-DON
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
H9963319525
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
9018499000
Goods Shipped
XXXX XXXXXXXX XX XXXXXXXXXXXX X XX XX XXXXXXXXXXXX X XX X XXXXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.4
Freight Value
0.44
Insurance Cost
0.04
Total Tax Paid
6000
Acceptance Date
2017-03-02
Acceptance Number
32017000296276
Annual License
2016
Bank Branch ID
388
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64644
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
281103796
Document Type
R
Exchange Rate
2871.67
Flag Code
249
Identification Formula
32017000296276
Import Type
1
Incomex Office
3
Invoice Date
2017-02-27
Invoice Number
DEN170227-11
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
21868386
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-02-27
Payment Form
1
Payment Value
6000
Preprinted Number
32017000296276
Subheadings
2
Tariff Base
24065
Tariff Paid
1000
Tariff Percentage
4.5
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
6000
User Type
23
Value Added Tax Base
25065
Value Added Tax Paid
5000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
8