Bill of Lading Number
575008101813
Shipment Date
2017-08-14
Filing Date
2017-08-14
Consignee
Ge Healthcare Colombia S.A.S.
Consignee (Original Format)
GE HEALTHCARE COLOMBIA S.A.S.
CL 103 14 A 43
NIT ID (Original Format)
900757947
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ge Medical Systems Ultrasound & Primary Care Diagnostic Llc
Shipper (Original Format)
GE ULTRASOUND & PRIMARY CARE DIAGNOSTICS, LLC
4855,WEST ELECTRIC AVE MILWAUKEE,WI
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
7GJ6131
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
9022140000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXX XXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
470.5
Net Weight (kg)
423.45
Value of Goods, CIF (USD)
$17,869
Value of Goods, FOB (USD)
$17,154
Freight Cost
536.0
Freight Value
715.0
Insurance Cost
179.0
Total Tax Paid
10168000
Acceptance Date
2017-08-14
Acceptance Number
32017001204923
Annual License
2017
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
118478
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17869.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
289184889
Document Type
R
Exchange Rate
2994.85
Flag Code
169
Identification Formula
32017001204923
Import Type
1
Incomex Office
3
Invoice Date
2017-08-03
Invoice Number
1283574_G
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
21997138
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-08-08
Payment Form
1
Payment Value
10168000
Preprinted Number
32017001204923
Subheadings
1
Tariff Base
53514975
Total Paid
10168000
User Type
23
Value Added Tax Base
53514975
Value Added Tax Paid
10168000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10168000
Value Added Tax Total
10168000
Verification Number
8