Bill of Lading Number
4206283
Shipment Date
2023-11-29
Filing Date
2023-11-29
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 Medical Corporation
Shipper (Original Format)
TERUMO MEDICAL CORPORATION
265 DAVIDSON AVE. SOMERSET NJ 08873
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
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
Truck
Transport Document
YUS05128126
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXX
Item Quantity
198.0
Item Quantity Unit
U
Gross Weight (kg)
1223.0
Net Weight (kg)
771.6
Value of Goods, CIF (USD)
$111,169
Value of Goods, FOB (USD)
$106,260
Freight Cost
4797.98
Freight Value
4909.29
Insurance Cost
111.31
Total Tax Paid
113508000
Acceptance Date
2023-11-28
Acceptance Number
32023001770821
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
747791
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
111169.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
428659818
Document Type
R
Exchange Rate
4092.33
Flag Code
211
Identification Formula
32023001770821
Import Type
1
Incomex Office
3
Invoice Date
2023-11-09
Invoice Number
7203303370
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50136080.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PC
Payment Date
2023-11-11
Payment Form
5
Payment Value
113508000
Preprinted Number
32023001770821
Subheadings
1
Tariff Base
454941011
Tariff Percentage
5.0
Tariff Subtotal
22747000
Tariff Total
22747000
User Type
23
Value Added Tax Base
477688011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90761000
Value Added Tax Total
90761000
Verification Number
2
United States
中文