Bill of Lading Number
575014656262
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Desego S.A.S.
Consignee (Original Format)
DESEGO S.A.S.
CR 7 NO. 73 55 OF 1202
NIT ID (Original Format)
901645690
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tosoh Bioscience Inc.
Shipper (Original Format)
TOSOH BIOSCIENCE,INC.
OH 45271-2415
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
729-90222565
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
10.92
Net Weight (kg)
9.83
Value of Goods, CIF (USD)
$928
Value of Goods, FOB (USD)
$893
Freight Cost
33.82
Freight Value
35.67
Insurance Cost
1.85
Total Tax Paid
1165000
Acceptance Date
2024-08-26
Acceptance Number
32024001169167
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
115662
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
928.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
442663224
Document Type
R
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001169167.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-12
Invoice Number
0001146362-IN
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50142883.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-08-09
Payment Form
5
Payment Value
1165000
Preprinted Number
32024001169167
Subheadings
3
Tariff Base
3772111
Tariff Percentage
10.0
Tariff Subtotal
377000
Tariff Total
377000
User Type
23
Value Added Tax Base
4149111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
788000
Value Added Tax Total
788000
Verification Number
2