Bill of Lading Number
575015079411
Shipment Date
2025-01-16
Filing Date
2025-01-16
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
Getinge Colombia Sas
Shipper (Original Format)
GETINGE COLOMBIA SAS.
CR 16 95 70 OF 701 BRR CHICO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
770671812938
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
8507200000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
13.84
Net Weight (kg)
12.46
Value of Goods, CIF (USD)
$1,427
Value of Goods, FOB (USD)
$1,308
Freight Cost
118.88
Freight Value
119.38
Insurance Cost
0.5
Total Tax Paid
1538000
Acceptance Date
2025-01-16
Acceptance Number
32025000067674
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
319522
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1427.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
449736385
Document Type
R
Exchange Rate
4321.19
Flag Code
840
Identification Formula
32025000067674.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-13
Invoice Number
F-8033
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50007767.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-12-11
Payment Form
3
Payment Value
1538000
Preprinted Number
32025000067674
Subheadings
2
Tariff Base
6166597
Tariff Percentage
5.0
Tariff Subtotal
308000
Tariff Total
308000
User Type
23
Value Added Tax Base
6474597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1230000
Value Added Tax Total
1230000
Verification Number
6