Bill of Lading Number
4119267
Shipment Date
2023-07-11
Filing Date
2023-07-11
Consignee
Sanitas Sas
Consignee (Original Format)
SANITAS SAS
CL 35 20 18
NIT ID (Original Format)
860000648
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sanitas Sas
Consignee Domestic HQ
Sanitas Sas
Shipper
Sansei Medical Instruments Co., Ltd.
Shipper (Original Format)
SANSEI MEDICAL INSTRUMENTS CO, LTD
5-7-25 NISHINAKAJIMA YODOGAWA OSAKA
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
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
9027909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XX
Item Quantity
11000.0
Item Quantity Unit
U
Gross Weight (kg)
26.5
Net Weight (kg)
23.85
Value of Goods, CIF (USD)
$9,777
Value of Goods, FOB (USD)
$8,935
Freight Cost
312.75
Freight Value
841.69
Insurance Cost
8.94
Total Tax Paid
7794000
Acceptance Date
2023-07-11
Acceptance Number
32023000931473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556465
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9776.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
414215061
Document Type
N
Exchange Rate
4195.93
Flag Code
493
Identification Formula
32023000931473.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
MED-026/23
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
520.0
Packaging Code
PK
Payment Date
2023-06-29
Payment Form
8
Payment Value
7794000
Preprinted Number
32023000931473
Subheadings
1
Tariff Base
41022852
User Type
23
Value Added Tax Base
41022852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7794000
Value Added Tax Total
7794000
Verification Number
6