Bill of Lading Number
575009719106
Shipment Date
2019-02-18
Filing Date
2019-02-18
Consignee
Ge Healthcare Colombia S.A.S.
Consignee (Original Format)
GE HEALTHCARE COLOMBIA S.A.S.
AK 72 80 94 OF 1201
NIT ID (Original Format)
900757947
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ge
Shipper (Original Format)
GE COMPANY
3114 NORTH GRANDVIEW BLVD F39403 WI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
Air
Transport Document
4150311899
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018130000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1195.0
Net Weight (kg)
963.0
Value of Goods, CIF (USD)
$117,472
Value of Goods, FOB (USD)
$115,959
Freight Cost
1395.53
Freight Value
1512.49
Insurance Cost
116.96
Total Tax Paid
70424000
Acceptance Date
2019-02-18
Acceptance Number
32019000301757
Annual License
2019
Bank Branch ID
11
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
176167
Customs Agent
24
Customs Code
C100
Customs Declaration
3
Customs Value
117471.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1618
Destination Providence
11
Document Identifier
320463631
Document Type
R
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000301757
Import Type
99
Incomex Office
3
Invoice Date
2019-02-01
Invoice Number
4698743-B
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
50070360
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2019-02-08
Payment Form
99
Payment Value
70424000
Preprinted Number
32019000301757
Subheadings
1
Tariff Base
370654836
Total Paid
70424000
User Type
23
Value Added Tax Base
370654836
Value Added Tax Paid
70424000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70424000
Value Added Tax Total
70424000
Verification Number
4