Bill of Lading Number
575015546651
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Datex Ohmeda Inc.
Shipper (Original Format)
DATEX OHMEDA, INC
3030 OHMEDA DRIVE MADISON WISCONSIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SWOSZX25040351
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
9018909090
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2617.84
Net Weight (kg)
2158.22
Value of Goods, CIF (USD)
$211,711
Value of Goods, FOB (USD)
$209,758
Freight Cost
1868.46
Freight Value
1952.36
Insurance Cost
83.9
Total Tax Paid
221675000
Acceptance Date
2025-05-23
Acceptance Number
352025001005884
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
691362
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
211710.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
455962667
Document Type
R
Exchange Rate
4196.66
Flag Code
28
Identification Formula
35202500100588
Import Type
1
Incomex Office
3
Invoice Date
2025-03-27
Invoice Number
983895094
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50080931.000000
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2025-04-06
Payment Form
3
Payment Value
221675000
Preprinted Number
352025001005884
Subheadings
2
Tariff Base
888478288
Tariff Percentage
5.0
Tariff Subtotal
44424000
Tariff Total
44424000
User Type
23
Value Added Tax Base
932902288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177251000
Value Added Tax Total
177251000
Verification Number
8