Bill of Lading Number
575015845264
Shipment Date
2025-07-28
Filing Date
2025-07-28
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
5838576822
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
16.2
Net Weight (kg)
14.58
Value of Goods, CIF (USD)
$11,933
Value of Goods, FOB (USD)
$11,537
Freight Cost
394.32
Freight Value
396.23
Insurance Cost
1.91
Total Tax Paid
9212000
Acceptance Date
2025-07-28
Acceptance Number
32025001368078
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594444
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11932.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458541181
Document Type
R
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001368078
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
7205356839
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50010759.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
1
Payment Value
9212000
Preprinted Number
32025001368078
Subheadings
1
Tariff Base
48486584
User Type
23
Value Added Tax Base
48486584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9212000
Value Added Tax Total
9212000
Verification Number
7