Bill of Lading Number
575013721358
Shipment Date
2023-09-15
Filing Date
2023-09-15
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
Shipper (Original Format)
COVIDIEN
15 HAMPSHIRE STREET MANSFIELD, MA 0
Shipper Domestic HQ
Valleylab
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
1054948627
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
8507200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
93.43
Net Weight (kg)
84.08
Value of Goods, CIF (USD)
$5,078
Value of Goods, FOB (USD)
$4,871
Freight Cost
191.57
Freight Value
206.23
Insurance Cost
14.66
Total Tax Paid
5125000
Acceptance Date
2023-09-15
Acceptance Number
32023001305197
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
679566
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5077.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
422390015
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001305197.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
5800126904
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-09-06
Payment Form
1
Payment Value
5125000
Preprinted Number
32023001305197
Subheadings
8
Tariff Base
20543025
Tariff Percentage
5.0
Tariff Subtotal
1027000
Tariff Total
1027000
User Type
23
Value Added Tax Base
21570025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4098000
Value Added Tax Total
4098000
Verification Number
1