Bill of Lading Number
575010750388
Shipment Date
2020-03-13
Filing Date
2020-03-13
Consignee
Oxi Rental S.A.S
Consignee (Original Format)
OXI - RENTAL S.A.S
CR 43 D 12 48
NIT ID (Original Format)
811023592
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Resmed Corp
Shipper (Original Format)
RESMED CORP
1104 PIEDMONT HIGHWAY DIST. CENTER
Shipper Global HQ
Resmed Corporatiopn
Shipper Domestic HQ
Resmed Corporatiopn
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72962708822
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
XXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX X XXXXXX XXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
561.66
Net Weight (kg)
505.49
Value of Goods, CIF (USD)
$69,001
Value of Goods, FOB (USD)
$68,500
Freight Cost
418.88
Freight Value
501.08
Insurance Cost
82.2
Total Tax Paid
60642000
Acceptance Date
2020-03-13
Acceptance Number
902020000045041
Annual License
2020
Bank Branch ID
430
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
256792
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
69001.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
340210992
Document Type
R
Exchange Rate
3522.41
Flag Code
169
Identification Formula
90202000004504
Import Type
1
Incomex Office
3
Invoice Date
2020-02-13
Invoice Number
58532231
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
License Number
50259756
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-03-02
Payment Form
1
Payment Value
60642000
Preprinted Number
902020000045041
Subheadings
1
Tariff Base
243050094
Tariff Paid
12153000
Tariff Percentage
5.0
Tariff Subtotal
12153000
Tariff Total
12153000
Total Paid
60642000
User Type
23
Value Added Tax Base
255203094
Value Added Tax Paid
48489000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48489000
Value Added Tax Total
48489000
Verification Number
8