Bill of Lading Number
575015549878
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CL 26 SUR 48 41 P 7 OF 701
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Respironics Inc.
Shipper (Original Format)
RESPIRONICS, INC.
P.O. BOX 405740, GA 30384-5740
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
EAMIA25052479-3
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$2,236
Value of Goods, FOB (USD)
$1,721
Freight Cost
50.0
Freight Value
515.22
Insurance Cost
0.22
Total Tax Paid
2917000
Acceptance Date
2025-05-09
Acceptance Number
32025000931817
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
360204
Customs Code
C100
Customs Declaration
3
Customs Value
2236.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
454114679
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000931817
Import Type
1
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
9006078986
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50050583.000000
Municipality
5266.0
Number Packages
1
Other Costs
465.0
Packaging Code
PK
Payment Date
2025-05-07
Payment Form
1
Payment Value
2917000
Preprinted Number
32025000931817
Subheadings
1
Tariff Base
9441880
Tariff Percentage
10.0
Tariff Subtotal
944000
Tariff Total
944000
User Type
23
Value Added Tax Base
10385880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1973000
Value Added Tax Total
1973000