Bill of Lading Number
575013141952
Shipment Date
2023-02-20
Filing Date
2023-02-20
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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
729-46556495
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
8421191000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
834.0
Net Weight (kg)
644.0
Value of Goods, CIF (USD)
$44,004
Value of Goods, FOB (USD)
$41,900
Freight Cost
2095.1
Freight Value
2103.9
Insurance Cost
8.8
Total Tax Paid
41522000
Acceptance Date
2023-02-20
Acceptance Number
32023000232744
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
382099
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
44003.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
406660980
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000232744.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-25
Invoice Number
00003-00001117
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50025244.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
1
Payment Value
41522000
Preprinted Number
32023000232744
Subheadings
1
Tariff Base
218537889
User Type
23
Value Added Tax Base
218537889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41522000
Value Added Tax Total
41522000
Verification Number
5
Argentina
中文