Bill of Lading Number
575013347473
Shipment Date
2023-05-26
Filing Date
2023-05-26
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
Respironics Inc.
Shipper (Original Format)
RESPIRONICS INC
174 T CENTER DRIVESUIT100 MOUNT PLE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
HAWB14617
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
XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.11
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$260
Freight Cost
24.66
Freight Value
43.05
Insurance Cost
0.78
Total Tax Paid
341000
Acceptance Date
2023-05-26
Acceptance Number
32023000712625
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499681
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
302.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
411983274
Document Type
R
Economic Activity
5269
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000712625.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
842701247
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50078539.000000
Municipality
11001.0
Number Packages
1
Other Costs
17.61
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
1
Payment Value
341000
Preprinted Number
32023000712625
Subheadings
3
Tariff Base
1369243
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1437243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000
Verification Number
6