Bill of Lading Number
575012876348
Shipment Date
2022-11-15
Filing Date
2022-11-15
Consignee
Ge Healthcare Colombia S.A.S.
Consignee (Original Format)
GE HEALTHCARE COLOMBIA S.A.S.
AK 72 80 94 P 12
NIT ID (Original Format)
900757947
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ge Precision Healthcare Llc
Shipper (Original Format)
GE PRECISION HEALTHCARE, LLC
120 WEST OPUS DRIVE F39403 MILWAUKE
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Japan
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
X555843
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
8421399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.49
Net Weight (kg)
11.24
Value of Goods, CIF (USD)
$1,062
Value of Goods, FOB (USD)
$1,032
Freight Cost
28.62
Freight Value
29.83
Insurance Cost
1.21
Total Tax Paid
1576000
Acceptance Date
2022-11-15
Acceptance Number
32022001616644
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
875416
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1061.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1618
Destination Providence
11
Document Identifier
401951315
Document Type
R
Exchange Rate
4806.07
Flag Code
580
Identification Formula
3.2022001616644E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-20
Invoice Number
919012259
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50125644.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2022-10-25
Payment Form
3
Payment Value
1576000
Preprinted Number
32022001616644
Subheadings
7
Tariff Base
5101932
Tariff Percentage
10.0
Tariff Subtotal
510000
Tariff Total
510000
User Type
23
Value Added Tax Base
5611932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1066000
Value Added Tax Total
1066000
Verification Number
7
United States
中文