Bill of Lading Number
575015887964
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER COLOMBIA S.A.
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Resmed Corporation
Shipper (Original Format)
RESMED CORP
9001 SPECTRUM CENTER BOULEVARD SAN
Shipper Global HQ
Resmed Corporatiopn
Shipper Domestic HQ
Resmed Corporatiopn
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Singapore
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
HAWB8042
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 XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
412.65
Net Weight (kg)
305.58
Value of Goods, CIF (USD)
$33,350
Value of Goods, FOB (USD)
$32,262
Freight Cost
1086.49
Freight Value
1088.55
Insurance Cost
2.06
Total Tax Paid
26529000
Acceptance Date
2025-08-08
Acceptance Number
32025001460304
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
610271
Customs Code
C100
Customs Declaration
3
Customs Value
33350.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
458928452
Document Type
R
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001460304
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
20089682
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50152954.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-04
Payment Form
3
Payment Value
26529000
Preprinted Number
32025001460304
Subheadings
1
Tariff Base
139627197
User Type
23
Value Added Tax Base
139627197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26529000
Value Added Tax Total
26529000
Verification Number
8
United States
中文