Bill of Lading Number
575015071722
Shipment Date
2024-12-30
Filing Date
2024-12-30
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
Ge Precision Healthcare Llc
Shipper (Original Format)
GE PRECISION HEALTHCARE LLC
3000 NORTH GRANDVIEW BLVD WAUKESHA,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
Vietnam
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
181434
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
20.72
Net Weight (kg)
18.65
Value of Goods, CIF (USD)
$3,333
Value of Goods, FOB (USD)
$3,240
Freight Cost
92.43
Freight Value
93.66
Insurance Cost
1.23
Total Tax Paid
3639000
Acceptance Date
2024-12-30
Acceptance Number
32024001827014
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300011
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3333.44
Declaration Type
2
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
448866288
Document Type
R
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001827014.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-25
Invoice Number
974894521
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50222432.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-12-09
Payment Form
3
Payment Value
3639000
Preprinted Number
32024001827014
Subheadings
2
Tariff Base
14586667
Tariff Percentage
5.0
Tariff Subtotal
729000
Tariff Total
729000
User Type
23
Value Added Tax Base
15315667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2910000
Value Added Tax Total
2910000