Bill of Lading Number
575015952061
Shipment Date
2025-08-25
Filing Date
2025-08-25
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
Tektronix Inc.
Shipper (Original Format)
TEKTRONIX
ROBERT CIOLINO 2055 ARMY TRAIL RD S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
United States
Transport Method
Air
Transport Document
4197744854
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.32
Net Weight (kg)
9.29
Value of Goods, CIF (USD)
$13,780
Value of Goods, FOB (USD)
$13,531
Freight Cost
247.14
Freight Value
249.19
Insurance Cost
2.05
Total Tax Paid
261000
Acceptance Date
2025-08-25
Acceptance Number
32025001544128
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
655687
Customs Code
C605
Customs Declaration
3
Customs Value
259.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459760620
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001544128
Import Type
99
Incomex Office
99
Invoice Date
2025-08-15
Invoice Number
PO 57102000981
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-14
Payment Form
99
Payment Value
261000
Preprinted Number
32025001544128
Subheadings
1
Tariff Base
1046265
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
1098265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
1
United States
中文