Bill of Lading Number
575015708315
Shipment Date
2025-07-18
Filing Date
2025-07-18
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
8355628746
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$24
Freight Cost
77.54
Freight Value
77.56
Insurance Cost
0.02
Total Tax Paid
150000
Acceptance Date
2025-07-18
Acceptance Number
32025001324357
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
555497
Customs Code
C100
Customs Declaration
3
Customs Value
101.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458137950
Document Type
L
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001324357
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
993702596
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40015971.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-18
Payment Form
3
Payment Value
150000
Preprinted Number
32025001324357
Subheadings
1
Tariff Base
407410
Tariff Percentage
15.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
468410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
1