Bill of Lading Number
575015453530
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
St. Jude Medical Colombia Ltda
Consignee (Original Format)
ST JUDE MEDICAL COLOMBIA LTDA
CR 25 A 1 31 IN 1801
NIT ID (Original Format)
811021765
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Abbott Vascular
Shipper (Original Format)
ABBOTT VASCULAR
3200 LAKESIDE DRIVE SANTA CLARA CA,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Costa Rica
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
287293738893
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXX XX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
10.01
Net Weight (kg)
9.01
Value of Goods, CIF (USD)
$12,272
Value of Goods, FOB (USD)
$12,117
Freight Cost
151.82
Freight Value
154.51
Insurance Cost
2.69
Total Tax Paid
12645000
Acceptance Date
2025-04-11
Acceptance Number
32025000805009
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
286568
Customs Code
C100
Customs Declaration
3
Customs Value
12271.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
453057770
Document Type
R
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000805009
Import Type
1
Incomex Office
3
Invoice Date
2025-04-07
Invoice Number
9413379941
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50206185.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-07
Payment Form
1
Payment Value
12645000
Preprinted Number
32025000805009
Subheadings
1
Tariff Base
50681789
Tariff Percentage
5.0
Tariff Subtotal
2534000
Tariff Total
2534000
User Type
23
Value Added Tax Base
53215789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10111000
Value Added Tax Total
10111000
Verification Number
1