Bill of Lading Number
575015602567
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Ge Healthcare Colombia S.A.S.
Consignee (Original Format)
GE HEALTHCARE COLOMBIA S.A.S.
AV CARRERA 72 80 94 P 8
NIT ID (Original Format)
900757947
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ge Healthcare As
Shipper (Original Format)
GE HEALTHCARE AS
NYCOIVEIEN 1 NO-0485 OSLO-NORWAY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Norway
Transport Method
Maritime
Transport Document
SHA71537088
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006302000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
2472.08
Item Quantity Unit
KG
Gross Weight (kg)
2844.36
Net Weight (kg)
2472.08
Value of Goods, CIF (USD)
$233,463
Value of Goods, FOB (USD)
$229,222
Freight Cost
3504.74
Freight Value
4240.32
Insurance Cost
735.58
Acceptance Date
2025-05-30
Acceptance Number
482025000657913
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
191295
Customs Code
C130
Customs Declaration
48
Customs Value
233462.56
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
11
Document Identifier
456133824
Document Type
R
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500065791
Import Type
1
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
61627997
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
50018326.000000
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2025-04-19
Payment Form
3
Preprinted Number
482025000657913
Subheadings
1
Tariff Base
975065720
User Type
23
Value Added Tax Base
975065720
Verification Number
9