Bill of Lading Number
575002763492
Shipment Date
2011-12-15
Filing Date
2011-12-15
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 P 3
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ge Medical Systems Information Technologies Inc.
Shipper (Original Format)
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC
5517 COLLECTIONS CENTER DRIVE CHICA
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA522039
Industry - GICS
[#<GicsCode id: 86, gics_code: "15101040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Industrial Gases">]
HS Code
2804400000
Goods Shipped
XXX XX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX X
Item Quantity
1.08
Item Quantity Unit
KG
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$206
Freight Cost
23.76
Freight Value
33.3
Insurance Cost
0.18
Total Tax Paid
101000
Acceptance Date
2011-12-15
Acceptance Number
482011000470121
Annual License
2011
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
14282
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
239.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
10848755
Document Type
R
Economic Activity
5136
Exchange Rate
1930.57
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-08
Invoice Number
71829437
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
License Number
20901509
Municipality
11001.0
Number Packages
2
Other Costs
9.36
Packaging Code
YY
Payment Date
2011-11-13
Payment Form
1
Payment Value
101000
Preprinted Number
482011000470121
Subheadings
1
Tariff Base
462063
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Value Added Tax Base
485063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
1