Bill of Lading Number
4413483
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
La Boutique Del Cuidado Respiratorio S.A.S
Consignee (Original Format)
LA BOUTIQUE DEL CUIDADO RESPIRATORIO S.A.S
CL 74 15 13 OF 501 ED CONDOR II
NIT ID (Original Format)
900543913
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Compumedics Ltd.
Shipper (Original Format)
COMPUMEDICS LIMITED
30-40 FLOCKHART STREET ABBOTSFORD V
Shipper Global HQ
Compumedics Ltd.
Shipper Domestic HQ
Compumedics Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Truck
Transport Document
779284156382
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
9018190000
Goods Shipped
XXXXXXXXXXXXXXX X XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$7,429
Value of Goods, FOB (USD)
$6,867
Freight Cost
527.1
Freight Value
561.44
Insurance Cost
34.34
Total Tax Paid
6086000
Acceptance Date
2024-10-28
Acceptance Number
32024001503423
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
208927
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7428.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
446502284
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001503423.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
SO158010, SO15
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50186344.000000
Municipality
11001.0
Number Packages
120
Packaging Code
BT
Payment Date
2024-10-16
Payment Form
1
Payment Value
6086000
Preprinted Number
32024001503423
Subheadings
1
Tariff Base
32030947
User Type
23
Value Added Tax Base
32030947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6086000
Value Added Tax Total
6086000
Verification Number
9
Australia
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