Bill of Lading Number
575013891037
Shipment Date
2023-11-22
Filing Date
2023-11-22
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 GROUP
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
510007970
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2853909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
12.24
Item Quantity Unit
KG
Gross Weight (kg)
13.6
Net Weight (kg)
12.24
Value of Goods, CIF (USD)
$1,969
Value of Goods, FOB (USD)
$1,450
Freight Cost
517.5
Freight Value
519.47
Insurance Cost
1.97
Total Tax Paid
2003000
Acceptance Date
2023-11-21
Acceptance Number
482023000752391
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
53060
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1969.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
428458540
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
48202300075239
Import Type
1
Incomex Office
3
Invoice Date
2023-08-14
Invoice Number
4099960
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50141169.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-11-04
Payment Form
1
Payment Value
2003000
Preprinted Number
482023000752391
Subheadings
1
Tariff Base
8029213
Tariff Percentage
5.0
Tariff Subtotal
401000
Tariff Total
401000
User Type
23
Value Added Tax Base
8430213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1602000
Value Added Tax Total
1602000
Verification Number
1
United States
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