Bill of Lading Number
575004194837
Shipment Date
2013-04-06
Filing Date
2013-04-06
Consignee
Terumo Colombia Andina S.A.S.
Consignee (Original Format)
TERUMO COLOMBIA ANDINA S.A.S.
CL 103 14 A 53 OF 307
NIT ID (Original Format)
900361174
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Terumo Panama International Inc.
Shipper (Original Format)
TERUMO PANAMA INTERNATIONAL INC
AVENIDA 3RA Y CALLE 5TA EDIFICIO 91
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
MLC - 10030564
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 XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
21.46
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$6,375
Value of Goods, FOB (USD)
$5,994
Freight Cost
373.77
Freight Value
380.72
Insurance Cost
6.95
Total Tax Paid
583000
Acceptance Date
2013-04-06
Acceptance Number
32013000480272
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67122
Customs Agent
33
Customs Code
C134
Customs Declaration
3
Customs Value
6375.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
207512834
Document Type
R
Exchange Rate
1828.95
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-19
Invoice Number
00059-13
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
License Number
21071290
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-03-19
Payment Form
1
Payment Value
583000
Preprinted Number
32013000480272
Subheadings
2
Tariff Base
11659556
Tariff Paid
583000
Tariff Percentage
5.0
Tariff Subtotal
583000
Tariff Total
583000
Total Paid
583000
User Type
23
Value Added Tax Base
12242556
Verification Number
8
Panama
中文