Bill of Lading Number
575015736272
Shipment Date
2025-06-27
Filing Date
2025-06-27
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 Cardiovascular Systems Corp.
Shipper (Original Format)
TERUMO CARDIOVASCULAR SYSTEMS CORP
6200 JACKSON ROAD, ANN ARBOR, MI 48
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8353253731
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
8421219000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.15
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$160
Freight Cost
14.0
Freight Value
14.03
Insurance Cost
0.03
Total Tax Paid
176000
Acceptance Date
2025-06-27
Acceptance Number
32025001212945
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
549216
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
174.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457182104
Document Type
R
Exchange Rate
4076.32
Flag Code
276
Identification Formula
32025001212945
Import Type
1
Incomex Office
3
Invoice Date
2025-05-14
Invoice Number
7205125334
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50109352.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
1
Payment Value
176000
Preprinted Number
32025001212945
Subheadings
7
Tariff Base
709565
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
744565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
3