Bill of Lading Number
575016084397
Filing Date
2025-10-09
Shipment Date
2025-10-09
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
02
Consignee Province
11
Shipper
Ge Medical Systems Lnformation Tech
Shipper (Original Format)
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC
8200 WEST TOWER AVENUE MILWAUKEE, W
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS 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
184051
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$153
Freight Cost
3.55
Freight Value
3.61
Insurance Cost
0.06
Total Tax Paid
116000
Acceptance Date
2025-10-09
Acceptance Number
32025001795703
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711534
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
156.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
462848982
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001795703
Import Type
1
Incomex Office
3
Invoice Date
2025-09-17
Invoice Number
1006837085
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50171660.000000
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2025-09-24
Payment Form
3
Payment Value
116000
Preprinted Number
32025001795703
Subheadings
5
Tariff Base
610916
User Type
23
Value Added Tax Base
610916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
4