Bill of Lading Number
575014958661
Shipment Date
2024-12-03
Filing Date
2024-12-03
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
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC 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
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
7.01
Item Quantity Unit
KG
Gross Weight (kg)
9.22
Net Weight (kg)
7.01
Value of Goods, CIF (USD)
$1,909
Value of Goods, FOB (USD)
$1,793
Freight Cost
116.35
Freight Value
116.64
Insurance Cost
0.29
Total Tax Paid
1598000
Acceptance Date
2024-12-03
Acceptance Number
32024001692273
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
262715
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1909.28
Declaration Type
2
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
447913157
Document Type
R
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001692273.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-06
Invoice Number
90983691
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50198348.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-11-07
Payment Form
1
Payment Value
1598000
Preprinted Number
32024001692273
Subheadings
3
Tariff Base
8412593
User Type
23
Value Added Tax Base
8412593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1598000
Value Added Tax Total
1598000
Verification Number
3