Bill of Lading Number
575012237287
Shipment Date
2022-03-19
Filing Date
2022-03-19
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ge Healthcare Ltd.
Shipper (Original Format)
GE HEALTHCARE LIMITED
AMERSHAM PLACE, LITTLE CHALFONT BUC
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
057-04125391
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2844430000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXX XXX XXXXXXXX XXXXX XXX XXXXXX XXX XX XXXXXXX XX X
Item Quantity
84.4
Item Quantity Unit
KG
Gross Weight (kg)
84.4
Net Weight (kg)
84.4
Value of Goods, CIF (USD)
$9,414
Value of Goods, FOB (USD)
$6,877
Freight Cost
2503.0
Freight Value
2537.39
Insurance Cost
34.39
Acceptance Date
2022-03-19
Acceptance Number
32022000374444
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
209808
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
9414.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
384201689
Document Type
R
Exchange Rate
3786.0
Flag Code
275
Identification Formula
3.2022000374444E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-17
Invoice Number
95145078
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50184988.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-03-17
Payment Form
1
Preprinted Number
32022000374444
Subheadings
1
Tariff Base
35642540
User Type
23
Value Added Tax Base
35642540
Verification Number
5