Bill of Lading Number
575000861951
Shipment Date
2009-10-30
Filing Date
2009-10-30
Consignee
Gilmedica S.A.
Consignee (Original Format)
GILMEDICA S.A.
CL 13 32 418
NIT ID (Original Format)
890317417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Gilmedica S.A.
Consignee Domestic HQ
Gilmedica S.A.
Shipper
Samsung Medical Eng.Co. Ltd.
Shipper (Original Format)
SAMSUNG MEDICAL ENG.CO.LTD
1254 5 JUNGWANG DONG KYUNGKI DO
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
South Korea
Transport Method
Air
Transport Document
SEL01898610
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
9402909000
Goods Shipped
XXX X X X X XXXXX XXX XXXXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
175.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$4,737
Value of Goods, FOB (USD)
$3,656
Freight Cost
939.06
Freight Value
1080.45
Insurance Cost
2.92
Total Tax Paid
3030000
Acceptance Date
2009-10-30
Acceptance Number
32009000880774
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
893279
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4736.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
76
Document Identifier
148297256
Document Type
N
Economic Activity
5136
Exchange Rate
1914.89
Flag Code
249
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-19
Invoice Number
SME019102009-0
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
138.47
Packaging Code
PK
Payment Date
2009-10-20
Payment Form
8
Payment Value
3030000
Preprinted Number
32009000880774
Subheadings
1
Tariff Base
9070011
Tariff Paid
1361000
Tariff Percentage
15.0
Tariff Subtotal
1361000
Tariff Total
1361000
Total Paid
3030000
User ID
315
User Type
26
Value Added Tax Base
10431011
Value Added Tax Paid
1669000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1669000
Value Added Tax Total
1669000