Bill of Lading Number
575006723057
Shipment Date
2016-02-16
Filing Date
2016-02-16
Consignee
Respiratory Homecare Solutions Colombia S.A.S
Consignee (Original Format)
RESPIRATORY HOMECARE SOLUTIONS COLOMBIA S.A.S
CL 33 A 76 29
NIT ID (Original Format)
900555164
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Philips Respironics
Shipper (Original Format)
PHILIPS RESPIRONICS, INC.
BUILDING 101 AVENUE PA15697-1795
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
Truck
Transport Document
ROY162680
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
9018190000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
84.87
Net Weight (kg)
76.38
Value of Goods, CIF (USD)
$59,332
Value of Goods, FOB (USD)
$58,979
Freight Cost
179.02
Freight Value
353.65
Insurance Cost
117.96
Total Tax Paid
32608000
Acceptance Date
2016-02-16
Acceptance Number
32016000203760
Annual License
2016
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21705
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
59332.45
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
260496394
Document Type
R
Exchange Rate
3434.89
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-27
Invoice Number
818558054
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
21689320
Municipality
11001.0
Number Packages
1
Other Costs
56.67
Packaging Code
YY
Payment Date
2016-02-09
Payment Form
5
Payment Value
32608000
Preprinted Number
32016000203760
Subheadings
3
Tariff Base
203800439
Total Paid
32608000
User Type
23
Value Added Tax Base
203800439
Value Added Tax Paid
32608000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32608000
Value Added Tax Total
32608000
Verification Number
8