Bill of Lading Number
25000000305
Shipment Date
2025-06-18
Filing Date
2025-06-18
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)
AEROSUCRE S.A. CABOTAJE
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
183012
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
8506502000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$22
Freight Cost
0.21
Freight Value
0.22
Insurance Cost
0.01
Total Tax Paid
18000
Acceptance Date
2025-06-18
Acceptance Number
32025001165667
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534441
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
22.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456912153
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001165667
Import Type
99
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
989841325
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
License Number
50093821.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
99
Payment Value
18000
Preprinted Number
32025001165667
Subheadings
3
Tariff Base
92471
User Type
23
Value Added Tax Base
92471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
9