Bill of Lading Number
575013546021
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Oxi Rental S.A.S
Consignee (Original Format)
OXI - RENTAL S.A.S
CR 43 D 12 48
NIT ID (Original Format)
811023592
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Resmed Corp.
Shipper (Original Format)
RESMED CORP.
9001 SPECTRUM CENTER BLVD
Shipper Global HQ
Resmed Corporatiopn
Shipper Domestic HQ
Resmed Corporatiopn
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Australia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941870581
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9618000000
Goods Shipped
XXXX XXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.38
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$131
Freight Cost
4.45
Freight Value
5.11
Insurance Cost
0.66
Total Tax Paid
103000
Acceptance Date
2023-07-25
Acceptance Number
902023000116272
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
467865
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
136.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
414993151
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
90202300011627.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
2228444037
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-07-05
Payment Form
99
Payment Value
103000
Preprinted Number
902023000116272
Subheadings
3
Tariff Base
542183
User Type
23
Value Added Tax Base
542183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
1