Bill of Lading Number
575013272269
Shipment Date
2023-04-11
Filing Date
2023-04-11
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
Medtronic Inc. Powered Surgical Solutions
Shipper (Original Format)
MEDTRONIC POWERED SURGICAL SOLUTIONS
4620 NORTH BEACH STREET, FORT WORTH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
United States
Transport Method
Air
Transport Document
1052053330
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
8544422000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
0.12
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$28
Freight Cost
1.96
Freight Value
2.04
Insurance Cost
0.08
Total Tax Paid
26000
Acceptance Date
2023-04-11
Acceptance Number
32023000480743
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
265066
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
30.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
409185742
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000480743.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-23
Invoice Number
NT-REPAIR.103
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
License Number
50050032.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
99
Payment Value
26000
Preprinted Number
32023000480743
Subheadings
12
Tariff Base
137619
User Type
23
Value Added Tax Base
137619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
1
中文
United States
