Bill of Lading Number
575001689815
Shipment Date
2011-02-03
Filing Date
2011-02-03
Consignee
Caroil S.A. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA
CL 113 7 80 TO A R OF 1001
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Medical Systems
Shipper (Original Format)
GE MEDICAL SYSTEMS
3000 N. GRANDVIEW BOULEVARD WAUKESH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
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
1125294111
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XX XXXXXXX XXX XXXXXXXX XXX XXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXX XX XXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$13,542
Value of Goods, FOB (USD)
$13,394
Freight Cost
133.07
Freight Value
148.07
Insurance Cost
15.0
Total Tax Paid
5460000
Acceptance Date
2011-01-28
Acceptance Number
32011000101117
Bank Branch ID
95
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65955
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13542.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
36188173
Document Type
N
Economic Activity
7421
Exchange Rate
1849.59
Flag Code
249
Identification Formula
2011000100000
Import Type
99
Incomex Office
99
Invoice Date
2010-08-27
Invoice Number
2010082608
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-10-12
Payment Form
99
Payment Value
5460000
Preprinted Number
32011000101117
Subheadings
1
Tariff Base
25047277
Tariff Paid
1252000
Tariff Percentage
5.0
Tariff Subtotal
1252000
Tariff Total
1252000
Total Paid
5460000
Value Added Tax Base
26299277
Value Added Tax Paid
4208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4208000
Value Added Tax Total
4208000
Verification Number
9