Bill of Lading Number
575016034387
Filing Date
2025-09-20
Shipment Date
2025-09-20
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
393080991414
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 XXXXXXXXXXXX X XXX XXX X XX X XXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
8.6
Net Weight (kg)
7.74
Value of Goods, CIF (USD)
$6,753
Value of Goods, FOB (USD)
$6,616
Freight Cost
135.57
Freight Value
137.04
Insurance Cost
1.47
Total Tax Paid
6577000
Acceptance Date
2025-09-20
Acceptance Number
32025001693554
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
736228
Customs Code
C100
Customs Declaration
3
Customs Value
6753.48
Declaration Type
2
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
461311988
Document Type
R
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001693554
Import Type
1
Incomex Office
3
Invoice Date
2025-09-10
Invoice Number
9414087087
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50064665.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-10
Payment Form
1
Payment Value
6577000
Preprinted Number
32025001693554
Subheadings
1
Tariff Base
26360048
Tariff Percentage
5.0
Tariff Subtotal
1318000
Tariff Total
1318000
User Type
23
Value Added Tax Base
27678048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5259000
Value Added Tax Total
5259000
Verification Number
2