Bill of Lading Number
575015669429
Shipment Date
2025-06-16
Filing Date
2025-06-16
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 SA NIVEL 1
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
SHA71547807
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
1872.62
Item Quantity Unit
KG
Gross Weight (kg)
2173.7
Net Weight (kg)
1872.62
Value of Goods, CIF (USD)
$171,975
Value of Goods, FOB (USD)
$160,374
Freight Cost
9647.07
Freight Value
11601.79
Insurance Cost
1954.72
Acceptance Date
2025-06-16
Acceptance Number
482025000694766
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
214264
Customs Code
C130
Customs Declaration
48
Customs Value
171975.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
456736851
Document Type
R
Exchange Rate
4169.13
Flag Code
470
Identification Formula
48202500069476
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
61628364
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50005642.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-05-08
Payment Form
3
Preprinted Number
482025000694766
Subheadings
1
Tariff Base
716987716
User Type
23
Value Added Tax Base
716987716
Verification Number
1