Bill of Lading Number
575015430141
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Oximerc Equipos Medicos S A S
Consignee (Original Format)
OXIMERC EQUIPOS MEDICOS S A S
CR 11 90 07 OF 502 503
NIT ID (Original Format)
800190140
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Resmed Corp.
Shipper (Original Format)
RESMED CORP
9001 SPECTRUM CENTER BLVD SAN DIEGO
Shipper Global HQ
Resmed Corporatiopn
Shipper Domestic HQ
Resmed Corporatiopn
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
Air
Transport Document
HAWB15185
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 XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$2,306
Value of Goods, FOB (USD)
$2,034
Freight Cost
252.0
Freight Value
272.0
Insurance Cost
20.0
Total Tax Paid
1810000
Acceptance Date
2025-04-09
Acceptance Number
32025000786587
Annual License
2025
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23338
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2306.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
452988763
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000786587
Import Type
1
Incomex Office
3
Invoice Date
2025-03-24
Invoice Number
19851298
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50042381.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-01
Payment Form
1
Payment Value
1810000
Preprinted Number
32025000786587
Subheadings
1
Tariff Base
9524794
Total Paid
1810000
User Type
23
Value Added Tax Base
9524794
Value Added Tax Paid
1810000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1810000
Value Added Tax Total
1810000
Verification Number
1