Bill of Lading Number
575007058653
Shipment Date
2016-07-18
Filing Date
2016-07-18
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
P
Consignee Province
11
Shipper
Ge Healthcare Datex Ohmeda Inc.
Shipper (Original Format)
GE HEALTHCARE DATEX OHMEDA INC.
465 PAN AMERICAN DRIVE SUITE #11 EL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA SA NIVEL 1
Shipment Origin
China
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
143125
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
8544421000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXX
Item Quantity
1.64
Item Quantity Unit
KG
Gross Weight (kg)
1.82
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$661
Value of Goods, FOB (USD)
$645
Freight Cost
15.28
Freight Value
15.83
Insurance Cost
0.55
Total Tax Paid
309000
Acceptance Date
2016-07-18
Acceptance Number
32016000949653
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451367
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
661.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
268271454
Document Type
R
Exchange Rate
2923.07
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-17
Invoice Number
171061260
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA SA NIVEL 1
License Number
21780237
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-07-01
Payment Form
1
Payment Value
309000
Preprinted Number
32016000949653
Subheadings
8
Tariff Base
1932997
User Type
23
Value Added Tax Base
1932997
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
3
United States
中文