Bill of Lading Number
575014089748
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
World Medical Sociedad Por Acciones Simplificada S A S
Consignee (Original Format)
WORLD MEDICAL SOCIEDAD POR ACCIONES SIMPLIFICADA S A S
AK 7 156 68 P 28
NIT ID (Original Format)
830065332
Consignee Class
02
Consignee Province
11
Shipper
Asahi Intecc Co., Ltd.
Shipper (Original Format)
ASAHI INTECC CO., LTD
3-100 AKATSUKI-CHO, SETO-SHI AICHI
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
TUL2401002
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
9018390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
6.21
Net Weight (kg)
5.59
Value of Goods, CIF (USD)
$4,159
Value of Goods, FOB (USD)
$4,050
Freight Cost
87.05
Freight Value
109.06
Insurance Cost
6.48
Total Tax Paid
819000
Acceptance Date
2024-01-23
Acceptance Number
32024000099199
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
821325
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
4159.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
431893288
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000099199
Import Type
1
Incomex Office
3
Invoice Date
2024-01-17
Invoice Number
WML240118T
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50130332.000000
Municipality
11001.0
Number Packages
6
Other Costs
15.53
Packaging Code
YY
Payment Date
2024-01-18
Payment Form
5
Payment Value
819000
Preprinted Number
32024000099199
Subheadings
2
Tariff Base
16386239
Tariff Percentage
5.0
Tariff Subtotal
819000
Tariff Total
819000
User Type
23
Value Added Tax Base
17205239
Verification Number
1