Bill of Lading Number
575016084397
Filing Date
2025-10-20
Shipment Date
2025-10-20
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
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
Air
Transport Document
184051
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
9018110000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$221
Freight Cost
8.12
Freight Value
8.21
Insurance Cost
0.09
Total Tax Paid
169000
Acceptance Date
2025-10-20
Acceptance Number
32025001845690
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725557
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
229.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
463416390
Document Type
R
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001845690
Import Type
1
Incomex Office
3
Invoice Date
2025-09-17
Invoice Number
1006711189
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50187853.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-24
Payment Form
3
Payment Value
169000
Preprinted Number
32025001845690
Subheadings
2
Tariff Base
888624
User Type
23
Value Added Tax Base
888624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
4