Bill of Lading Number
575005522119
Shipment Date
2014-09-23
Filing Date
2014-09-23
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ge Medical Systems Information Technologies
Shipper (Original Format)
GEHEALTHCARE GEMEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC
2727 EAST LONDON GROVEPORT ROAD OHI
Shipper Domestic HQ
Cardtronics Co Ceva Logistics
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
Shipment Origin
Mexico
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
7886238006
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
9018190000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$124
Freight Cost
2.9
Freight Value
3.01
Insurance Cost
0.11
Total Tax Paid
55000
Acceptance Date
2014-09-23
Acceptance Number
32014001483031
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236202
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
127.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
234526101
Document Type
R
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-12
Invoice Number
107968293
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
License Number
21441297
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-12
Payment Form
1
Payment Value
55000
Preprinted Number
32014001483031
Subheadings
3
Tariff Base
251787
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
264787
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
6