Bill of Lading Number
3666890
Shipment Date
2021-06-22
Filing Date
2021-06-22
Consignee
Geriacare S A S
Consignee (Original Format)
GERIACARE S A S
CL 151 16 56 LC 1022 CC CEDRITOS
NIT ID (Original Format)
900695756
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Respironics Inc.
Shipper (Original Format)
RESPIRONICS, INC.
MURRYSVILLE PA 15668
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Mexico
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
EAMIA21062001-1
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
9019200090
Goods Shipped
XXX XXXXXXXXXXX X XXXXXXXXXXX XXX XXX XXXXXXXX X XXXXXXX XXX XX XX XX XXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
323.0
Net Weight (kg)
288.0
Value of Goods, CIF (USD)
$9,476
Value of Goods, FOB (USD)
$9,001
Freight Cost
320.0
Freight Value
475.0
Insurance Cost
50.0
Total Tax Paid
1767000
Acceptance Date
2021-06-22
Acceptance Number
32021000697279
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
668729
Customs Agent
2
Customs Code
C230
Customs Declaration
3
Customs Value
9475.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
365536941
Document Type
R
Exchange Rate
3730.45
Flag Code
169
Identification Formula
3.2021000697279E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-26
Invoice Number
834706933
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50075116.000000
Municipality
11001.0
Number Packages
20
Other Costs
105.0
Packaging Code
BT
Payment Date
2021-06-18
Payment Form
5
Payment Value
1767000
Preprinted Number
32021000697279
Subheadings
1
Tariff Base
35348252
Tariff Percentage
5.0
Tariff Subtotal
1767000
Tariff Total
1767000
User Type
23
Value Added Tax Base
37115252
Verification Number
2