Bill of Lading Number
575013699241
Shipment Date
2023-11-18
Filing Date
2023-11-18
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 Global Parts Co. Inc.
Shipper (Original Format)
GE HEALTHCARE GLOBAL PARTS COMPANY, INC
3114 N GRANDVIEW BLVD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1850037512
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
8544422000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XX XX XXXX XXX XXXXXXX
Item Quantity
2.11
Item Quantity Unit
KG
Gross Weight (kg)
2.35
Net Weight (kg)
2.11
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$456
Freight Cost
69.26
Freight Value
69.47
Insurance Cost
0.21
Total Tax Paid
405000
Acceptance Date
2023-11-18
Acceptance Number
32023001712725
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
842060
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
525.26
Declaration Type
2
Declarer Verification Number
9
Deposit Code
1618
Destination Providence
11
Document Identifier
428207157
Document Type
R
Exchange Rate
4056.94
Flag Code
249
Identification Formula
32023001712725
Import Type
1
Incomex Office
3
Invoice Date
2023-08-26
Invoice Number
948916246
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
50158158.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-29
Payment Form
3
Payment Value
405000
Preprinted Number
32023001712725
Subheadings
11
Tariff Base
2130948
User Type
23
Value Added Tax Base
2130948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
3