Bill of Lading Number
575016208682
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Medtronic Colombia S.A.
Consignee (Original Format)
MEDTRONIC COLOMBIA S.A.
AC 116 7 15 P 11 OF 1101
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Medtronic International Trading Inc.
Shipper (Original Format)
MEDTRONIC LOGISTICS LLC
710 MEDTRONIC PKWY MINNEAPOLIS MN 5
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
1070304016
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
9018390000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.58
Net Weight (kg)
6.82
Value of Goods, CIF (USD)
$1,293
Value of Goods, FOB (USD)
$1,245
Freight Cost
44.44
Freight Value
48.18
Insurance Cost
3.74
Total Tax Paid
251000
Acceptance Date
2025-10-31
Acceptance Number
32025001919536
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
857394
Customs Code
C101
Customs Declaration
3
Customs Value
1293.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
463820954
Document Type
R
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001919536
Import Type
1
Incomex Office
3
Invoice Date
2025-10-15
Invoice Number
1090703952
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50148652.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-10-22
Payment Form
1
Payment Value
251000
Preprinted Number
32025001919536
Subheadings
3
Tariff Base
5029567
Tariff Percentage
5.0
Tariff Subtotal
251000
Tariff Total
251000
User Type
23
Value Added Tax Base
5280567
Verification Number
6