Bill of Lading Number
2823
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Inversiones Leal Y Oxigenos Sas
Consignee (Original Format)
INVERSIONES LEAL Y OXIGENOS SAS
CR 34 A 4 B 41
NIT ID (Original Format)
900177115
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Caire Inc.
Shipper (Original Format)
CAIRE INC.
2205 AIRPORT INDUSTRIAL DRIVE BALL
Shipper Domestic HQ
Caire Inc.
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
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
196 00076624
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
9019200010
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXX X XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
12.36
Value of Goods, CIF (USD)
$2,767
Value of Goods, FOB (USD)
$2,571
Freight Cost
186.75
Freight Value
195.75
Insurance Cost
9.0
Total Tax Paid
2038000
Acceptance Date
2025-10-21
Acceptance Number
32025001852539
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731133
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2766.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
463539738
Document Type
R
Exchange Rate
3877.07
Flag Code
862
Identification Formula
32025001852539
Import Type
99
Incomex Office
3
Invoice Date
2025-09-10
Invoice Number
1889950091025
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
License Number
50188714.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-10-02
Payment Form
99
Payment Value
2038000
Preprinted Number
32025001852539
Subheadings
1
Tariff Base
10726845
User Type
23
Value Added Tax Base
10726845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2038000
Value Added Tax Total
2038000
Verification Number
1