Bill of Lading Number
4534985
Shipment Date
2025-05-22
Filing Date
2025-05-22
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
Livanova USA Inc.
Shipper (Original Format)
LIVANOVA USA, INC
100 CYBERONICS BOULEVARD
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
Truck
Transport Document
SDB990003062
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
0.43
Item Quantity Unit
KG
Gross Weight (kg)
0.55
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$1,545
Value of Goods, FOB (USD)
$1,535
Freight Cost
9.15
Freight Value
9.4
Insurance Cost
0.25
Total Tax Paid
1232000
Acceptance Date
2025-05-22
Acceptance Number
32025001001256
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496067
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1544.55
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
455665489
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001001256
Import Type
1
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
91046265
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50090868.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-05-05
Payment Form
1
Payment Value
1232000
Preprinted Number
32025001001256
Subheadings
3
Tariff Base
6481951
User Type
23
Value Added Tax Base
6481951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1232000
Value Added Tax Total
1232000
Verification Number
3