Bill of Lading Number
575015794574
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.S
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
POLLARDS WOOD NIGHTINGALES LANE, CH
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
016-64316571
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 XXXXXXXXXXXXX XXX XXXXXXXX XXXXX XXX XXXXXX XXX XX XXXXXXX XX X
Item Quantity
42.2
Item Quantity Unit
KG
Gross Weight (kg)
43.0
Net Weight (kg)
42.2
Value of Goods, CIF (USD)
$7,596
Value of Goods, FOB (USD)
$5,558
Freight Cost
2010.0
Freight Value
2037.8
Insurance Cost
27.8
Acceptance Date
2025-07-12
Acceptance Number
32025001286049
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
534503
Customs Code
C101
Customs Declaration
3
Customs Value
7596.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457714883
Document Type
R
Exchange Rate
3974.37
Flag Code
56
Identification Formula
32025001286049
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
95153285
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50083364.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-07-09
Payment Form
1
Preprinted Number
32025001286049
Subheadings
1
Tariff Base
30189315
User Type
23
Value Added Tax Base
30189315
Verification Number
6