Bill of Lading Number
575013517411
Shipment Date
2023-08-01
Filing Date
2023-08-01
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 Inc.
Shipper (Original Format)
MEDTRONIC INC
710 MEDTRONIC PARKWAY MN 55432-5604
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Malaysia
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
772520219730
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517710000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$152
Freight Cost
9.92
Freight Value
10.38
Insurance Cost
0.46
Total Tax Paid
121000
Acceptance Date
2023-08-01
Acceptance Number
32023001041493
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
559884
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
162.48
Declaration Type
2
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
415279803
Document Type
N
Exchange Rate
3932.04
Flag Code
249
Identification Formula
32023001041493.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
SO91863006
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-22
Payment Form
99
Payment Value
121000
Preprinted Number
32023001041493
Subheadings
3
Tariff Base
638878
User Type
23
Value Added Tax Base
638878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
2
United States
中文