Bill of Lading Number
007100001706
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Respironics Inc.
Shipper (Original Format)
RESPIRONICS, INC.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ROLDAN SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3797OC09653005
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
9019200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXX XXXXX XX XX XX XXXXXXXXX XXXXX XX XX XX XXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
10079.9
Net Weight (kg)
9071.91
Value of Goods, CIF (USD)
$198,009
Value of Goods, FOB (USD)
$192,677
Freight Cost
4126.0
Freight Value
5332.5
Insurance Cost
848.5
Total Tax Paid
93025238
Acceptance Date
2007-04-03
Acceptance Number
62007100088035
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
219089
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
198009.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
104834459
Document Type
R
Exchange Rate
2155.06
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-06
Invoice Number
902032723
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20127481
Municipality
13001.0
Number Packages
2
Other Costs
358.0
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
93025238
Preprinted Number
62007100088035
Subheadings
1
Tariff Base
426721276
Tariff Paid
21336064
Tariff Percentage
5.0
Tariff Subtotal
21336064
Tariff Total
21336064
Total Paid
93025238
Value Added Tax Base
448057340
Value Added Tax Paid
71689174
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71689174
Value Added Tax Total
71689174
Verification Number
2