Bill of Lading Number
575015632729
Shipment Date
2025-06-21
Filing Date
2025-06-21
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
Germany
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
182925
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$2,478
Value of Goods, FOB (USD)
$2,472
Freight Cost
4.33
Freight Value
5.32
Insurance Cost
0.99
Total Tax Paid
1963000
Acceptance Date
2025-06-21
Acceptance Number
32025001183977
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540071
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2477.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
456967019
Document Type
L
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001183977
Import Type
99
Incomex Office
3
Invoice Date
2025-05-13
Invoice Number
989046256
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
40013446.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-27
Payment Form
99
Payment Value
1963000
Preprinted Number
32025001183977
Subheadings
3
Tariff Base
10329145
User Type
23
Value Added Tax Base
10329145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1963000
Value Added Tax Total
1963000
Verification Number
1