Bill of Lading Number
575010799509
Shipment Date
2020-04-07
Filing Date
2020-04-07
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
Shipper (Original Format)
GE HEALTHCARE DATEX OHMEDA, INC.
2727 EAST LONDON-GROVEPORT ROAD DOO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS 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
1703245946
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
8507200000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$65
Freight Cost
29.44
Freight Value
29.47
Insurance Cost
0.03
Total Tax Paid
95000
Acceptance Date
2020-04-07
Acceptance Number
32020000455428
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
275324
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
94.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
340516580
Document Type
R
Exchange Rate
4065.5
Flag Code
23
Identification Formula
32020000455428
Import Type
1
Incomex Office
3
Invoice Date
2020-03-26
Invoice Number
714482403
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50273349
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-03-26
Payment Form
1
Payment Value
95000
Preprinted Number
32020000455428
Subheadings
1
Tariff Base
383458
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
402458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
6