Bill of Lading Number
575015224174
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Terumo Colombia Andina S.A.S.
Consignee (Original Format)
TERUMO COLOMBIA ANDINA S.A.S.
AC 100 23 10 P 2
NIT ID (Original Format)
900361174
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Terumo Bct Inc.
Shipper (Original Format)
TERUMO BCT INC
PARAGUAY 2141, OFICINA 603, AGUADA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
420330571
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
88.28
Net Weight (kg)
79.45
Value of Goods, CIF (USD)
$3,787
Value of Goods, FOB (USD)
$3,532
Freight Cost
251.36
Freight Value
255.15
Insurance Cost
3.79
Total Tax Paid
3922000
Acceptance Date
2025-02-14
Acceptance Number
32025000225561
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362170
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3787.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
451200430
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000225561.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-26
Invoice Number
A 13017
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50026065.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
1
Payment Value
3922000
Preprinted Number
32025000225561
Subheadings
1
Tariff Base
15719799
Tariff Percentage
5.0
Tariff Subtotal
786000
Tariff Total
786000
User Type
23
Value Added Tax Base
16505799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3136000
Value Added Tax Total
3136000
Verification Number
9