Bill of Lading Number
4268665
Shipment Date
2024-03-06
Filing Date
2024-03-06
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 N GRANDVIEW BLVDWAUKESHA, WI 5
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
Finland
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
178554
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX X XXXXXXXXXXXX X XXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXXX X XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$729
Freight Cost
5.02
Freight Value
5.31
Insurance Cost
0.29
Total Tax Paid
549000
Acceptance Date
2024-03-05
Acceptance Number
32024000312425
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
885125
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
734.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
433880241
Document Type
R
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000312425.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-08
Invoice Number
960475019
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50029472.000000
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2024-02-16
Payment Form
3
Payment Value
549000
Preprinted Number
32024000312425
Subheadings
10
Tariff Base
2888727
User Type
23
Value Added Tax Base
2888727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
8