Bill of Lading Number
575013341331
Shipment Date
2023-05-07
Filing Date
2023-05-07
Consignee
Medtronic Colombia S.A.
Consignee (Original Format)
MEDTRONIC COLOMBIA S.A.
AC 116 7 15 OF 1101 P 11
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Covidien AG
Shipper (Original Format)
COVIDIEN AG
VICTOR VON BRUNS-STRASSE 8212NEUHAU
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
Switzerland
Transport Method
Air
Transport Document
1052564948
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.25
Net Weight (kg)
4.72
Value of Goods, CIF (USD)
$737
Value of Goods, FOB (USD)
$721
Freight Cost
13.76
Freight Value
15.93
Insurance Cost
2.17
Total Tax Paid
172000
Acceptance Date
2023-05-07
Acceptance Number
32023000612929
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
335684
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
737.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
410335420
Document Type
R
Economic Activity
5136
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000612929.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
90802149
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
License Number
50199337.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-04-25
Payment Form
1
Payment Value
172000
Preprinted Number
32023000612929
Subheadings
7
Tariff Base
3430846
Tariff Percentage
5.0
Tariff Subtotal
172000
Tariff Total
172000
User Type
23
Value Added Tax Base
3602846
Verification Number
4
Colombia
中文