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: 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
8481808000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.92
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$191
Freight Cost
10.81
Freight Value
10.88
Insurance Cost
0.07
Total Tax Paid
163000
Acceptance Date
2025-01-28
Acceptance Number
32025000127157
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333993
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
201.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
450530604
Document Type
R
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000127157.000000
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
50014949.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-12-19
Payment Form
99
Payment Value
163000
Preprinted Number
32025000127157
Subheadings
6
Tariff Base
855414
User Type
23
Value Added Tax Base
855414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
1