Bill of Lading Number
4451740
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
770732544297
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 XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$433
Value of Goods, FOB (USD)
$341
Freight Cost
90.45
Freight Value
92.16
Insurance Cost
1.71
Total Tax Paid
362000
Acceptance Date
2024-12-27
Acceptance Number
32024001823911
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299053
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
433.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
448787417
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001823911.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-16
Invoice Number
LA015-25
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50224547.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-16
Payment Form
1
Payment Value
362000
Preprinted Number
32024001823911
Subheadings
1
Tariff Base
1904049
User Type
23
Value Added Tax Base
1904049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
6