Bill of Lading Number
4178142
Shipment Date
2023-10-10
Filing Date
2023-10-10
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
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS 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
Truck
Transport Document
176950
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.13
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$265
Freight Cost
5.1
Freight Value
5.21
Insurance Cost
0.11
Total Tax Paid
224000
Acceptance Date
2023-10-10
Acceptance Number
32023001470783
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
682196
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
270.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
425745936
Document Type
R
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001470783.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-02
Invoice Number
949432628
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50149688.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-09-21
Payment Form
3
Payment Value
224000
Preprinted Number
32023001470783
Subheadings
7
Tariff Base
1177256
User Type
23
Value Added Tax Base
1177256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
9