Bill of Lading Number
575015009471
Shipment Date
2024-11-25
Filing Date
2024-11-25
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
1650085953
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)
$4,749
Value of Goods, FOB (USD)
$4,673
Freight Cost
75.66
Freight Value
76.36
Insurance Cost
0.7
Total Tax Paid
158000
Acceptance Date
2024-11-25
Acceptance Number
32024001651005
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
881419
Customs Code
C605
Customs Declaration
3
Customs Value
189.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
447668744
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001651005.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-22
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
2024-11-22
Payment Form
99
Payment Value
158000
Preprinted Number
32024001651005
Subheadings
1
Tariff Base
833415
User Type
23
Value Added Tax Base
833415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
6
United States
中文