Bill of Lading Number
575006744552
Shipment Date
2016-03-01
Filing Date
2016-03-01
Consignee
General Medica De Colombia S.A. Gemedco S.A.
Consignee (Original Format)
GENERAL MEDICA DE COLOMBIA S.A. GEMEDCO S.A.
CR 14 93 B 45 OF 303 304
NIT ID (Original Format)
860527377
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ge Healthcare
Shipper (Original Format)
GE HEALTHCARE
3000 N. GRANDVIEW BLVD. WISCONSIN 5
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
United States
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
8232838703
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
9018130000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$5,972
Value of Goods, FOB (USD)
$5,542
Freight Cost
350.0
Freight Value
430.0
Insurance Cost
80.0
Total Tax Paid
3163000
Acceptance Date
2016-03-01
Acceptance Number
32016000268084
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66909
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
5972.0
Declaration Type
2
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
261198365
Document Type
R
Exchange Rate
3310.16
Flag Code
169
Identification Formula
2016000300000
Import Type
99
Incomex Office
3
Invoice Date
2016-02-19
Invoice Number
4267126.2
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
21707241
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-02-19
Payment Form
99
Payment Value
3163000
Preprinted Number
32016000268084
Subheadings
1
Tariff Base
19768276
User Type
23
Value Added Tax Base
19768276
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3163000
Value Added Tax Total
3163000
Verification Number
1