Bill of Lading Number
575015046973
Shipment Date
2024-12-10
Filing Date
2024-12-10
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
1075953675
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 XXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$3,221
Value of Goods, FOB (USD)
$2,993
Freight Cost
224.88
Freight Value
228.11
Insurance Cost
3.23
Total Tax Paid
2697000
Acceptance Date
2024-12-10
Acceptance Number
32024001731130
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
274021
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3220.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
448161155
Document Type
R
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001731130.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-02
Invoice Number
7204593826
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50214173.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
5
Payment Value
2697000
Preprinted Number
32024001731130
Subheadings
1
Tariff Base
14195101
User Type
23
Value Added Tax Base
14195101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2697000
Value Added Tax Total
2697000
Verification Number
2