Bill of Lading Number
575013992955
Shipment Date
2023-12-14
Filing Date
2023-12-14
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
787838597930
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 XXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
11.97
Net Weight (kg)
10.77
Value of Goods, CIF (USD)
$10,532
Value of Goods, FOB (USD)
$10,396
Freight Cost
133.3
Freight Value
135.81
Insurance Cost
2.51
Total Tax Paid
10483000
Acceptance Date
2023-12-14
Acceptance Number
32023001860412
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
931452
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
10531.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
113896591
Document Type
R
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001860412
Import Type
1
Incomex Office
3
Invoice Date
2023-12-11
Invoice Number
9411297584
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50193123.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-11
Payment Form
1
Payment Value
10483000
Preprinted Number
32023001860412
Subheadings
1
Tariff Base
42016345
Tariff Percentage
5.0
Tariff Subtotal
2101000
Tariff Total
2101000
User Type
23
Value Added Tax Base
44117345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8382000
Value Added Tax Total
8382000
Verification Number
9