Bill of Lading Number
575014174928
Shipment Date
2024-02-23
Filing Date
2024-02-23
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 Logistics (USA)
Shipper (Original Format)
MEDTRONIC LOGISTICS USA
710 MEDTRONIC PKWY MN 55432-5604
Shipper Domestic HQ
Medtronic Logistics (USA)
Carrier (Original Format)
ATLAS AIR 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
1057991374
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
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.96
Net Weight (kg)
1.76
Value of Goods, CIF (USD)
$549
Value of Goods, FOB (USD)
$541
Freight Cost
6.08
Freight Value
7.71
Insurance Cost
1.63
Total Tax Paid
535000
Acceptance Date
2024-02-23
Acceptance Number
32024000265856
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
145732
Customs Code
C100
Customs Declaration
3
Customs Value
548.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
433467867
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000265856.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-13
Invoice Number
1090616184
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50020032.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-02-20
Payment Form
1
Payment Value
535000
Preprinted Number
32024000265856
Subheadings
5
Tariff Base
2145278
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
2252278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
United States
中文