Bill of Lading Number
575016027480
Shipment Date
2025-09-15
Filing Date
2025-09-15
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
Ge Precision Healthcare Llc
Shipper (Original Format)
GE PRECISION HEALTHCARE LLC
3000 NORTH GRANDVIEW BLVD WAUKESHA,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
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
Air
Transport Document
4446782141
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$132
Freight Cost
11.82
Freight Value
11.87
Insurance Cost
0.05
Total Tax Paid
107000
Acceptance Date
2025-09-15
Acceptance Number
32025001660773
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671223
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
143.92
Declaration Type
2
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
460769016
Document Type
R
Exchange Rate
3903.18
Flag Code
276
Identification Formula
32025001660773
Import Type
1
Incomex Office
3
Invoice Date
2025-09-09
Invoice Number
1006392634
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50170890.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-09
Payment Form
3
Payment Value
107000
Preprinted Number
32025001660773
Subheadings
7
Tariff Base
561746
User Type
23
Value Added Tax Base
561746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
6