Bill of Lading Number
4337905
Shipment Date
2024-07-16
Filing Date
2024-07-16
Consignee
Geriacare S A S
Consignee (Original Format)
GERIACARE S A S
CL 142 20 89
NIT ID (Original Format)
900695756
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Resmed Corp
Shipper (Original Format)
RESMED CORP.
600 RIVERSIDE PARKWAY SUITE 100, GA
Shipper Global HQ
Resmed Corporatiopn
Shipper Domestic HQ
Resmed Corporatiopn
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Australia
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
720854449406
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
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX X XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$570
Value of Goods, FOB (USD)
$333
Freight Cost
201.59
Freight Value
236.59
Insurance Cost
35.0
Total Tax Paid
430000
Acceptance Date
2024-07-15
Acceptance Number
32024000957687
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
57247
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
569.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
440907280
Document Type
R
Exchange Rate
3968.87
Flag Code
249
Identification Formula
32024000957687.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-11
Invoice Number
973638
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50100095.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-01-09
Payment Form
5
Payment Value
430000
Preprinted Number
32024000957687
Subheadings
2
Tariff Base
2260629
User Type
23
Value Added Tax Base
2260629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
1