Bill of Lading Number
575006758804
Shipment Date
2016-03-09
Filing Date
2016-03-09
Consignee
Medtronic Latin America Inc. Sucursal Colombia
Consignee (Original Format)
MEDTRONIC LATIN AMERICA INC. SUCURSAL COLOMBIA
AV CL 116 7 15 P 10 OF 1001
NIT ID (Original Format)
830047312
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Medtronic International Trade Inc.
Shipper (Original Format)
MEDTRONIC INC
7611 NORTHLAND DRIVE BROOKLYN PARK
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE 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
BOG022516A
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
19.31
Net Weight (kg)
17.38
Value of Goods, CIF (USD)
$4,537
Value of Goods, FOB (USD)
$4,000
Freight Cost
517.0
Freight Value
537.0
Insurance Cost
20.0
Total Tax Paid
3168000
Acceptance Date
2016-03-09
Acceptance Number
32016000316657
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
172730
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4537.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
261609845
Document Type
L
Exchange Rate
3203.03
Flag Code
249
Identification Formula
2016000300000
Import Type
99
Incomex Office
3
Invoice Date
2016-02-15
Invoice Number
SIN NUMERO
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
21691923
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-02-27
Payment Form
99
Payment Value
3168000
Preprinted Number
32016000316657
Subheadings
1
Tariff Base
14532147
Tariff Percentage
5.0
Tariff Subtotal
727000
Tariff Total
727000
User Type
23
Value Added Tax Base
15259147
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2441000
Value Added Tax Total
2441000
Verification Number
1
United States
中文