Bill of Lading Number
8928
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Air Liquide Colombia S.A.S.
Consignee (Original Format)
AIR LIQUIDE COLOMBIA S.A.S.
CR 7 113 43 OF 902
NIT ID (Original Format)
900838988
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Air Liquide Colombia S.A.S.
Shipper
Drive Devilbiss Healthcare
Shipper (Original Format)
DEVILBISS HEALTHCARE
29427 NETWORK PLACE CHICAGO, IL 606
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
10278723
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
9019200010
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
6.18
Value of Goods, CIF (USD)
$1,166
Value of Goods, FOB (USD)
$928
Freight Cost
225.0
Freight Value
237.78
Insurance Cost
2.78
Total Tax Paid
868000
Acceptance Date
2024-04-26
Acceptance Number
32024000571587
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
954693
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1165.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
435910240
Document Type
R
Exchange Rate
3918.23
Flag Code
249
Identification Formula
32024000571587.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-15
Invoice Number
33379533
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50064016.000000
Municipality
11001.0
Number Packages
1
Other Costs
10.0
Packaging Code
PK
Payment Date
2024-04-15
Payment Form
1
Payment Value
868000
Preprinted Number
32024000571587
Subheadings
1
Tariff Base
4567794
User Type
23
Value Added Tax Base
4567794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
868000
Value Added Tax Total
868000
Verification Number
6
United States
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