Bill of Lading Number
823
Shipment Date
2021-02-20
Filing Date
2021-02-20
Consignee
Air Liquide Colombia S.A.S.
Consignee (Original Format)
AIR LIQUIDE COLOMBIA S.A.S.
CR 7 113 43 OF 902
NIT ID (Original Format)
900838988
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Air Liquide Colombia S.A.S.
Shipper
Compass Health Brands
Shipper (Original Format)
COMPASS HEALTH BRANDS
P.O BOX 71591 CHICAGO IL 60694
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
10262542
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 XXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXXX XX XXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXX XXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
4.09
Value of Goods, CIF (USD)
$4,429
Value of Goods, FOB (USD)
$4,254
Freight Cost
152.11
Freight Value
174.38
Insurance Cost
12.76
Total Tax Paid
2967000
Acceptance Date
2021-02-20
Acceptance Number
32021000208002
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
551715
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4428.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
360579981
Document Type
R
Exchange Rate
3525.45
Flag Code
249
Identification Formula
32021000208002
Import Type
1
Incomex Office
3
Invoice Date
2021-01-25
Invoice Number
4291149
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50011566
Municipality
11001.0
Number Packages
4
Other Costs
9.51
Packaging Code
CT
Payment Date
2021-02-03
Payment Form
1
Payment Value
2967000
Preprinted Number
32021000208002
Subheadings
1
Tariff Base
15613160
User Type
23
Value Added Tax Base
15613160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2967000
Value Added Tax Total
2967000
Verification Number
6