Bill of Lading Number
575013976142
Shipment Date
2024-01-04
Filing Date
2024-01-04
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 (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
510007998
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 XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
3124.03
Net Weight (kg)
2811.63
Value of Goods, CIF (USD)
$79,465
Value of Goods, FOB (USD)
$76,013
Freight Cost
3372.31
Freight Value
3451.88
Insurance Cost
79.57
Total Tax Paid
57707000
Acceptance Date
2024-01-04
Acceptance Number
482024000003606
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
72614
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
79465.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
430098917
Document Type
R
Exchange Rate
3822.05
Flag Code
221
Identification Formula
48202400000360
Import Type
1
Incomex Office
3
Invoice Date
2023-12-04
Invoice Number
7203375697
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50141645.000000
Municipality
11001.0
Number Packages
46
Packaging Code
PC
Payment Date
2023-12-06
Payment Form
5
Payment Value
57707000
Preprinted Number
482024000003606
Subheadings
3
Tariff Base
303719777
User Type
23
Value Added Tax Base
303719777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57707000
Value Added Tax Total
57707000
Verification Number
2
United States
中文