Bill of Lading Number
575016007750
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Medtronic Colombia S.A.
Consignee (Original Format)
MEDTRONIC COLOMBIA S.A.
AC 116 7 15 P 11 OF 1101
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Covidien Lp
Shipper (Original Format)
COVIDIEN LP
15 HAMPSHIRE STREET MANSFIELD, MA 0
Shipper Domestic HQ
Valleylab
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
China
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
1069263114
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
8507600000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$1,425
Value of Goods, FOB (USD)
$1,393
Freight Cost
27.92
Freight Value
32.12
Insurance Cost
4.2
Total Tax Paid
1081000
Acceptance Date
2025-09-11
Acceptance Number
32025001638750
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
707582
Customs Code
C100
Customs Declaration
3
Customs Value
1425.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
460478178
Document Type
R
Exchange Rate
3991.09
Flag Code
124
Identification Formula
32025001638750
Import Type
1
Incomex Office
3
Invoice Date
2025-08-20
Invoice Number
5800192306
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50160389.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-09-03
Payment Form
1
Payment Value
1081000
Preprinted Number
32025001638750
Subheadings
3
Tariff Base
5689099
User Type
23
Value Added Tax Base
5689099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1081000
Value Added Tax Total
1081000
Verification Number
1