Bill of Lading Number
575015918250
Shipment Date
2025-08-22
Filing Date
2025-08-22
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)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Ireland
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
1068778240
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.7
Net Weight (kg)
5.13
Value of Goods, CIF (USD)
$1,935
Value of Goods, FOB (USD)
$1,762
Freight Cost
167.79
Freight Value
173.09
Insurance Cost
5.3
Total Tax Paid
1488000
Acceptance Date
2025-08-22
Acceptance Number
32025001531766
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
648390
Customs Code
C100
Customs Declaration
3
Customs Value
1934.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
459590566
Document Type
R
Exchange Rate
4048.74
Flag Code
784
Identification Formula
32025001531766
Import Type
1
Incomex Office
3
Invoice Date
2025-07-19
Invoice Number
5800189061
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50134109.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-11
Payment Form
1
Payment Value
1488000
Preprinted Number
32025001531766
Subheadings
4
Tariff Base
7833786
User Type
23
Value Added Tax Base
7833786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1488000
Value Added Tax Total
1488000