Bill of Lading Number
575015770961
Shipment Date
2025-07-07
Filing Date
2025-07-07
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
India
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
2556320513
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9022300000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
157.4
Net Weight (kg)
142.88
Value of Goods, CIF (USD)
$23,143
Value of Goods, FOB (USD)
$22,456
Freight Cost
683.13
Freight Value
686.57
Insurance Cost
3.44
Total Tax Paid
17476000
Acceptance Date
2025-07-07
Acceptance Number
32025001250279
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
514850
Customs Code
C100
Customs Declaration
3
Customs Value
23142.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457473678
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001250279
Import Type
1
Incomex Office
3
Invoice Date
2025-03-07
Invoice Number
996059969
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50022648.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-03
Payment Form
3
Payment Value
17476000
Preprinted Number
32025001250279
Subheadings
1
Tariff Base
91977414
User Type
23
Value Added Tax Base
91977414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17476000
Value Added Tax Total
17476000
Verification Number
1