Bill of Lading Number
575015937205
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Ge Healthcare Colombia S.A.S.
Consignee (Original Format)
GE HEALTHCARE COLOMBIA S.A.S.
AV CARRERA 72 80 94 P 8
NIT ID (Original Format)
900757947
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ge Medical Systems Societe En Commandite Simple
Shipper (Original Format)
GE MEDICAL SYSTEMS SOCIETE EN COMMANDITE SIMPLE
283 RUE DE LA MINIERE, FR, 78533
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
3023427083
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.48
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$511
Value of Goods, FOB (USD)
$491
Freight Cost
19.63
Freight Value
19.71
Insurance Cost
0.08
Total Tax Paid
497000
Acceptance Date
2025-10-09
Acceptance Number
32025001799498
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
793353
Customs Code
C100
Customs Declaration
3
Customs Value
510.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
462860414
Document Type
L
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001799498
Import Type
1
Incomex Office
3
Invoice Date
2025-08-15
Invoice Number
1004326169
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40023144.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
3
Payment Value
497000
Preprinted Number
32025001799498
Subheadings
1
Tariff Base
1991460
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
2091460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000
Verification Number
8