Bill of Lading Number
575016143590
Filing Date
2025-11-05
Shipment Date
2025-11-05
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS 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
7978734783
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$165
Freight Cost
62.44
Freight Value
62.51
Insurance Cost
0.07
Total Tax Paid
272000
Acceptance Date
2025-11-05
Acceptance Number
32025001935905
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
753351
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
227.45
Declaration Type
2
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
463976156
Document Type
R
Exchange Rate
3870.42
Flag Code
276
Identification Formula
32025001935905
Import Type
1
Incomex Office
3
Invoice Date
2025-10-09
Invoice Number
1008628640
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50206562.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-08
Payment Form
3
Payment Value
272000
Preprinted Number
32025001935905
Subheadings
1
Tariff Base
880327
Tariff Percentage
10.0
Tariff Subtotal
88000
Tariff Total
88000
User Type
23
Value Added Tax Base
968327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
3