Bill of Lading Number
4374765
Shipment Date
2024-08-27
Filing Date
2024-08-27
Consignee
Terumo Bct Colombia S A
Consignee (Original Format)
TERUMO BCT COLOMBIA S A
A K 15 88 64 OF 701 Y 702
NIT ID (Original Format)
830074642
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Presvac Srl
Shipper (Original Format)
PRESVAC SRL
CALLE 34 NRO. 3917 SAN MARTN BS. AS
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
729-48868481
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
8421999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX X XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.12
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$1,550
Value of Goods, FOB (USD)
$1,337
Freight Cost
212.31
Freight Value
212.79
Insurance Cost
0.48
Total Tax Paid
1572000
Acceptance Date
2024-08-27
Acceptance Number
32024001176436
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
117611
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1549.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
442715087
Document Type
R
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001176436.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-15
Invoice Number
00003-00001206
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50133285.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-16
Payment Form
1
Payment Value
1572000
Preprinted Number
32024001176436
Subheadings
11
Tariff Base
6298393
Tariff Percentage
5.0
Tariff Subtotal
315000
Tariff Total
315000
User Type
23
Value Added Tax Base
6613393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1257000
Value Added Tax Total
1257000
Verification Number
6