Bill of Lading Number
575011488689
Shipment Date
2021-05-05
Filing Date
2021-05-05
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 Healthcare Datex Ohmeda
Shipper (Original Format)
GE HEALTHCARE DATEX OHMEDA, INC.
3030 OHMEDA DRIVE MADISON, WI, 5371
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
6913847894
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$143
Freight Cost
56.03
Freight Value
56.09
Insurance Cost
0.06
Total Tax Paid
185000
Acceptance Date
2021-05-05
Acceptance Number
32021000515543
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623447
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
199.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
363308179
Document Type
R
Exchange Rate
3712.89
Flag Code
23
Identification Formula
3.2021000515543E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-20
Invoice Number
841509362
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50062263.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-04-20
Payment Form
3
Payment Value
185000
Preprinted Number
32021000515543
Subheadings
1
Tariff Base
739942
Tariff Percentage
5.0
Tariff Subtotal
37000
Tariff Total
37000
User Type
23
Value Added Tax Base
776942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
7