Bill of Lading Number
575014802255
Shipment Date
2024-09-23
Filing Date
2024-09-23
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
3527067305
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
9030100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$4,770
Value of Goods, FOB (USD)
$4,673
Freight Cost
96.64
Freight Value
97.23
Insurance Cost
0.59
Total Tax Paid
157000
Acceptance Date
2024-09-23
Acceptance Number
32024001320769
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
708330
Customs Code
C605
Customs Declaration
3
Customs Value
197.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
444870108
Document Type
N
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001320769.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
PO 57102000944
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
2024-09-19
Payment Form
99
Payment Value
157000
Preprinted Number
32024001320769
Subheadings
1
Tariff Base
824958
User Type
23
Value Added Tax Base
824958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000