Bill of Lading Number
3934924
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
La Boutique Del Cuidado Respiratorio S.A.S
Consignee (Original Format)
LA BOUTIQUE DEL CUIDADO RESPIRATORIO S.A.S
CL 74 15 13 LC 107 ED CONDOR II
NIT ID (Original Format)
900543913
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Philips Respironics
Shipper (Original Format)
PHILIPS RESPIRONICS INC
174 TECH CENTER DRIVE, SUITE 100 MO
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
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
9019200020
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXXX X XXXXXXX XXXX XXXXXX XXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
11.6
Net Weight (kg)
10.44
Value of Goods, CIF (USD)
$2,157
Value of Goods, FOB (USD)
$2,012
Freight Cost
134.82
Freight Value
144.88
Insurance Cost
10.06
Total Tax Paid
2372000
Acceptance Date
2022-09-02
Acceptance Number
32022001234238
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
170457
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2156.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
394828555
Document Type
R
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001234238E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-25
Invoice Number
837887165
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50034665.000000
Municipality
11001.0
Number Packages
103
Packaging Code
BT
Payment Date
2022-08-03
Payment Form
1
Payment Value
2372000
Preprinted Number
32022001234238
Subheadings
2
Tariff Base
9507419
Tariff Percentage
5.0
Tariff Subtotal
475000
Tariff Total
475000
User Type
23
Value Added Tax Base
9982419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1897000
Value Added Tax Total
1897000
Verification Number
9