Bill of Lading Number
575016064420
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Global Healthcare Sucursal Colombia
Consignee (Original Format)
GHC HEALTHCARE SUCURSAL COLOMBIA
CR 100 5 169 OF 701 702 B
NIT ID (Original Format)
900136532
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Ghc Healthcare Inc.
Shipper (Original Format)
GHC HEALTHCARE, INC.
11350 OLD ROSWELL RD., SUITE 700
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
131344
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
9018909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
65.48
Net Weight (kg)
58.93
Value of Goods, CIF (USD)
$9,318
Value of Goods, FOB (USD)
$8,997
Freight Cost
307.41
Freight Value
320.41
Insurance Cost
13.0
Total Tax Paid
9048000
Acceptance Date
2025-09-26
Acceptance Number
882025000149668
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
277169
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
9317.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
461909746
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
88202500014966
Import Type
1
Incomex Office
3
Invoice Date
2025-09-01
Invoice Number
C-0829-25
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50175063.000000
Municipality
76001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-09-19
Payment Form
1
Payment Value
9048000
Preprinted Number
882025000149668
Subheadings
3
Tariff Base
36268292
Tariff Percentage
5.0
Tariff Subtotal
1813000
Tariff Total
1813000
User Type
23
Value Added Tax Base
38081292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7235000
Value Added Tax Total
7235000
Verification Number
7