Bill of Lading Number
575013418528
Shipment Date
2023-05-26
Filing Date
2023-05-26
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
02
Consignee Province
11
Shipper
Terumo Corporation
Shipper (Original Format)
TERUMO CORPORATION
44-1,2,CHOME HATAGAYA,SHIBUYA-KU, T
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
TYOBXV05596
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
668.0
Item Quantity Unit
U
Gross Weight (kg)
310.96
Net Weight (kg)
170.41
Value of Goods, CIF (USD)
$22,950
Value of Goods, FOB (USD)
$22,635
Freight Cost
294.84
Freight Value
315.61
Insurance Cost
20.77
Total Tax Paid
5280000
Acceptance Date
2023-05-19
Acceptance Number
352023000216272
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
146310
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
22950.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
411988007
Document Type
R
Economic Activity
5136
Exchange Rate
4601.15
Flag Code
628
Identification Formula
35202300021627.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
3000062818
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
50035015.000000
Municipality
11001.0
Number Packages
517
Packaging Code
CT
Payment Date
2023-04-09
Payment Form
1
Payment Value
5280000
Preprinted Number
352023000216272
Subheadings
3
Tariff Base
105598141
Tariff Percentage
5.0
Tariff Subtotal
5280000
Tariff Total
5280000
User Type
23
Value Added Tax Base
110878141
Verification Number
9
Colombia
中文