Bill of Lading Number
575015105631
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ge Precision Healthcare Llc
Shipper (Original Format)
GE PRECISION HEALTHCARE LLC
3000 NORTH GRANDVIEW BLVD WAUKESHA,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
Switzerland
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
181552
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$6
Freight Cost
0.32
Freight Value
0.33
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2025-01-28
Acceptance Number
32025000127154
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333995
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
450530609
Document Type
R
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000127154.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-04
Invoice Number
975305919
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50222675.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-12-19
Payment Form
99
Payment Value
10000
Preprinted Number
32025000127154
Subheadings
6
Tariff Base
25262
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
29262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
4