Bill of Lading Number
575013992726
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Toray International America Inc.
Shipper (Original Format)
TORAY INTERNATIONAL AMERICA INC.
140 CYPRESS STATION DRIVE, SUITE 21
Shipper Domestic HQ
Toray Interational America Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
Japan
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
6002806375
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 XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$5,754
Value of Goods, FOB (USD)
$5,662
Freight Cost
89.76
Freight Value
92.02
Insurance Cost
2.26
Total Tax Paid
1138000
Acceptance Date
2023-12-20
Acceptance Number
32023001892672
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
783621
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
5754.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
114011900
Document Type
R
Exchange Rate
3955.88
Flag Code
23
Identification Formula
32023001892672
Import Type
1
Incomex Office
3
Invoice Date
2023-12-08
Invoice Number
475762
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50145977.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-08
Payment Form
3
Payment Value
1138000
Preprinted Number
32023001892672
Subheadings
1
Tariff Base
22763795
Tariff Percentage
5.0
Tariff Subtotal
1138000
Tariff Total
1138000
User Type
23
Value Added Tax Base
23901795
Verification Number
1
United States
中文