Bill of Lading Number
4245304
Shipment Date
2024-01-25
Filing Date
2024-01-25
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
Nonin Medical
Shipper (Original Format)
NONIN MEDICAL INC
13700 1ST AVE N MINNEAPOLIS MN 5544
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
357592HRHMP
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 XXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$3,658
Value of Goods, FOB (USD)
$3,464
Freight Cost
177.0
Freight Value
194.32
Insurance Cost
17.32
Total Tax Paid
2739000
Acceptance Date
2024-01-25
Acceptance Number
32024000114987
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
827655
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3658.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
431967708
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000114987
Import Type
1
Incomex Office
3
Invoice Date
2023-11-29
Invoice Number
1CIN148225
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50012722.000000
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2023-11-29
Payment Form
1
Payment Value
2739000
Preprinted Number
32024000114987
Subheadings
1
Tariff Base
14413378
User Type
23
Value Added Tax Base
14413378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2739000
Value Added Tax Total
2739000
Verification Number
2
United States
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