Bill of Lading Number
575010788212
Shipment Date
2020-03-26
Filing Date
2020-03-26
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
P
Consignee Province
11
Shipper
Terumo Cardiovascular Systems
Shipper (Original Format)
TERUMO CARDIOVASCULAR SYSTEMS
PO BOX 281402 ATLANTA GA 30384-1402
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Shipment Origin
Singapore
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
752 61760904
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX X XXXX X XXXX X XXXX X XXXX X XXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.26
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$54
Freight Cost
8.66
Freight Value
8.67
Insurance Cost
0.01
Total Tax Paid
49000
Acceptance Date
2020-03-25
Acceptance Number
32020000418509
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268727
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
62.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
340311210
Document Type
R
Exchange Rate
4153.91
Flag Code
169
Identification Formula
32020000418509
Import Type
1
Incomex Office
3
Invoice Date
2020-02-14
Invoice Number
3699504 CI
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
License Number
50238580
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2020-03-16
Payment Form
1
Payment Value
49000
Preprinted Number
32020000418509
Subheadings
11
Tariff Base
258539
User Type
23
Value Added Tax Base
258539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
1