Bill of Lading Number
575014139827
Shipment Date
2024-03-08
Filing Date
2024-03-08
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 SA NIVEL 1
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
5562782886
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.92
Item Quantity Unit
KG
Gross Weight (kg)
2.15
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$967
Value of Goods, FOB (USD)
$901
Freight Cost
65.8
Freight Value
65.92
Insurance Cost
0.12
Total Tax Paid
723000
Acceptance Date
2024-03-08
Acceptance Number
32024000332800
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
182458
Customs Code
C100
Customs Declaration
3
Customs Value
967.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
433498301
Document Type
R
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000332800.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-06
Invoice Number
960400286
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50038504.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-06
Payment Form
3
Payment Value
723000
Preprinted Number
32024000332800
Subheadings
1
Tariff Base
3802913
User Type
23
Value Added Tax Base
3802913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000
Verification Number
4