Bill of Lading Number
575015818312
Shipment Date
2025-07-25
Filing Date
2025-07-25
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS 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
Colombia
Transport Method
Air
Transport Document
183367
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
9018390000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
27.59
Net Weight (kg)
24.83
Value of Goods, CIF (USD)
$7,693
Value of Goods, FOB (USD)
$7,602
Freight Cost
88.04
Freight Value
91.08
Insurance Cost
3.04
Total Tax Paid
1545000
Acceptance Date
2025-07-24
Acceptance Number
32025001350598
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590859
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
7692.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
458418123
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001350598
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
F-9176
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50057739.000000
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-07-15
Payment Form
3
Payment Value
1545000
Preprinted Number
32025001350598
Subheadings
7
Tariff Base
30896866
Tariff Percentage
5.0
Tariff Subtotal
1545000
Tariff Total
1545000
User Type
23
Value Added Tax Base
32441866
Verification Number
1