Bill of Lading Number
4192114
Shipment Date
2023-11-02
Filing Date
2023-11-02
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 SA NIVEL 1
Shipment Origin
Taiwan, China
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
Truck
Transport Document
177233
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917339000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
3.5
Item Quantity Unit
KG
Gross Weight (kg)
3.68
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$390
Freight Cost
12.51
Freight Value
12.67
Insurance Cost
0.16
Total Tax Paid
318000
Acceptance Date
2023-11-02
Acceptance Number
32023001627222
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
714476
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
403.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
427198252
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001627222
Import Type
1
Incomex Office
3
Invoice Date
2023-10-03
Invoice Number
952011927
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50171001.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-10-17
Payment Form
3
Payment Value
318000
Preprinted Number
32023001627222
Subheadings
9
Tariff Base
1675023
User Type
23
Value Added Tax Base
1675023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
318000
Value Added Tax Total
318000
Verification Number
5