Bill of Lading Number
575015240987
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Livanova Colombia S.A.S
Consignee (Original Format)
LIVANOVA COLOMBIA S.A.S
CL 127 A 53 A 45 OF 3001
NIT ID (Original Format)
900839128
Consignee Class
02
Consignee Province
11
Shipper
Cyberonics
Shipper (Original Format)
LIVANOVA USA, INC
100 CYBERONICS BOULEVARD
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
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
SDB782516363
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
8505199000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
4.01
Item Quantity Unit
KG
Gross Weight (kg)
5.46
Net Weight (kg)
4.01
Value of Goods, CIF (USD)
$1,220
Value of Goods, FOB (USD)
$1,085
Freight Cost
134.82
Freight Value
135.0
Insurance Cost
0.18
Total Tax Paid
965000
Acceptance Date
2025-02-21
Acceptance Number
32025000288333
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370324
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1220.49
Declaration Type
2
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
451388973
Document Type
R
Exchange Rate
4161.46
Flag Code
124
Identification Formula
32025000288333.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-03
Invoice Number
91013078
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50024001.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-01-31
Payment Form
1
Payment Value
965000
Preprinted Number
32025000288333
Subheadings
3
Tariff Base
5079020
User Type
23
Value Added Tax Base
5079020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
965000
Value Added Tax Total
965000
Verification Number
1