Bill of Lading Number
4392718
Shipment Date
2024-09-24
Filing Date
2024-09-24
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
778506666970
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
XXX XXXXXXXXXXXXX XXX XXX XXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
73.2
Net Weight (kg)
65.88
Value of Goods, CIF (USD)
$101,158
Value of Goods, FOB (USD)
$97,601
Freight Cost
3068.28
Freight Value
3556.29
Insurance Cost
488.01
Total Tax Paid
80245000
Acceptance Date
2024-09-24
Acceptance Number
32024001326716
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
159917
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
101157.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
444946719
Document Type
R
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001326716.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-11
Invoice Number
LA005-25REV2 L
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50158775.000000
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2024-09-11
Payment Form
1
Payment Value
80245000
Preprinted Number
32024001326716
Subheadings
1
Tariff Base
422343597
User Type
23
Value Added Tax Base
422343597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80245000
Value Added Tax Total
80245000
Verification Number
4
Australia
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