Bill of Lading Number
575015737905
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Ge Healthcare Colombia S.A.S.
Consignee (Original Format)
GE HEALTHCARE COLOMBIA S.A.S.
AV CARRERA 72 80 94 P 8
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
3000 NORTH GRANDVIEW BLVD WAUKESHA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
4196714771
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.79
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$2,100
Value of Goods, FOB (USD)
$2,064
Freight Cost
35.3
Freight Value
35.61
Insurance Cost
0.31
Total Tax Paid
1670000
Acceptance Date
2025-08-08
Acceptance Number
32025001458342
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
608721
Customs Code
C100
Customs Declaration
3
Customs Value
2099.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458913809
Document Type
L
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001458342
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
994731134
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40017288.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-24
Payment Form
3
Payment Value
1670000
Preprinted Number
32025001458342
Subheadings
5
Tariff Base
8791924
User Type
23
Value Added Tax Base
8791924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1670000
Value Added Tax Total
1670000
Verification Number
4