Bill of Lading Number
420
Shipment Date
2019-10-01
Filing Date
2019-10-01
Consignee
Oxymaster S A
Consignee (Original Format)
OXYMASTER S A S
CL 21 42 81
NIT ID (Original Format)
830039460
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Oxymaster S A
Consignee Domestic HQ
Oxymaster S A
Shipper
Devilbiss Healthcare
Shipper (Original Format)
DEVILBISS HEALTHCARE
100 DEVILBISS DR.SOMERSET, PA 15501
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
10224312
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
9019200000
Goods Shipped
XXX XXX XXXXXX XXX XXX XX XXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
704.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
45.6
Value of Goods, CIF (USD)
$20,655
Value of Goods, FOB (USD)
$20,381
Freight Cost
160.0
Freight Value
273.49
Insurance Cost
61.14
Total Tax Paid
13483000
Acceptance Date
2019-10-01
Acceptance Number
32019001613720
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
130372
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
20654.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
328627049
Document Type
R
Exchange Rate
3435.71
Flag Code
249
Identification Formula
32019001613720
Import Type
1
Incomex Office
3
Invoice Date
2019-09-06
Invoice Number
98887301
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50180449
Municipality
11001.0
Number Packages
4
Other Costs
52.35
Packaging Code
CT
Payment Date
2019-09-13
Payment Form
1
Payment Value
13483000
Preprinted Number
32019001613720
Subheadings
1
Tariff Base
70964281
User Type
23
Value Added Tax Base
70964281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13483000
Value Added Tax Total
13483000
Verification Number
7
United States
中文