Bill of Lading Number
575012272750
Shipment Date
2022-05-25
Filing Date
2022-05-25
Consignee
Davita S.A.S.
Consignee (Original Format)
DAVITA S.A.S.
AK 45 108 27 P 22 TO 3
NIT ID (Original Format)
900532504
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Asahi Kasei Medical Co., Ltd.
Shipper (Original Format)
ASAHI KASEI MEDICAL
1-1-2 YURAKUCHO, CHIYODA-KU, TOKYO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
NEC95373342
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX X
Item Quantity
2050.0
Item Quantity Unit
U
Gross Weight (kg)
5.62
Net Weight (kg)
4.06
Value of Goods, CIF (USD)
$36,039
Value of Goods, FOB (USD)
$35,752
Freight Cost
201.7
Freight Value
286.77
Insurance Cost
85.07
Total Tax Paid
27738000
Acceptance Date
2022-05-25
Acceptance Number
32022000714072
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
45644
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
36038.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
388165959
Document Type
R
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000714072E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-15
Invoice Number
A21307
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50077776.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-03-18
Payment Form
8
Payment Value
27738000
Preprinted Number
32022000714072
Subheadings
8
Tariff Base
145988733
User Type
23
Value Added Tax Base
145988733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27738000
Value Added Tax Total
27738000
Verification Number
5