Bill of Lading Number
4011552
Shipment Date
2023-01-04
Filing Date
2023-01-04
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
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
770785011056
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
9019200090
Goods Shipped
XXX XXXXXXXXXX XXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
69.6
Net Weight (kg)
62.64
Value of Goods, CIF (USD)
$116,409
Value of Goods, FOB (USD)
$113,699
Freight Cost
2141.37
Freight Value
2709.87
Insurance Cost
568.5
Total Tax Paid
139709000
Acceptance Date
2023-01-04
Acceptance Number
32023000013412
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329427
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
116409.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
403797944
Document Type
R
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000013412
Import Type
1
Incomex Office
3
Invoice Date
2022-12-15
Invoice Number
LA032-22
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50204107.000000
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2022-12-15
Payment Form
1
Payment Value
139709000
Preprinted Number
32023000013412
Subheadings
1
Tariff Base
559952159
Tariff Percentage
5.0
Tariff Subtotal
27998000
Tariff Total
27998000
User Type
23
Value Added Tax Base
587950159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111711000
Value Added Tax Total
111711000
Verification Number
3
Australia
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