Bill of Lading Number
575013188403
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Ge Healthcare Colombia S.A.S.
Consignee (Original Format)
GE HEALTHCARE COLOMBIA S.A.S.
AK 72 80 94 P CC TITAN PLAZA
NIT ID (Original Format)
900757947
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ge Oec Medical Systems
Shipper (Original Format)
GE OEC MEDICAL SYSTEMS INC
384 WRIGHT BROTHERS DRIVE,SALT LAKE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
4150378182
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 XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXX XXXXX XXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
675.5
Net Weight (kg)
607.95
Value of Goods, CIF (USD)
$94,133
Value of Goods, FOB (USD)
$91,118
Freight Cost
2978.09
Freight Value
3015.04
Insurance Cost
36.95
Total Tax Paid
86848000
Acceptance Date
2023-03-06
Acceptance Number
32023000305485
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
168174
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
94133.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1618
Destination Providence
11
Document Identifier
407593441
Document Type
R
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000305485.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-20
Invoice Number
3038759
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50128477.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
3
Payment Value
86848000
Preprinted Number
32023000305485
Subheadings
1
Tariff Base
457095011
User Type
23
Value Added Tax Base
457095011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86848000
Value Added Tax Total
86848000
Verification Number
3