Bill of Lading Number
575014472675
Shipment Date
2024-06-13
Filing Date
2024-06-13
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 Minimed
Shipper (Original Format)
MEDTRONIC MINIMED
13015 COLLECTION CENTER DRIVE, IL 6
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
1060040467
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 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXX XX XXXXXXX XXXX XXXXXXX XXXX X XXXXX XX XXXXXXXXX XXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
24.25
Net Weight (kg)
21.83
Value of Goods, CIF (USD)
$16,096
Value of Goods, FOB (USD)
$15,958
Freight Cost
89.82
Freight Value
137.84
Insurance Cost
48.02
Total Tax Paid
15818000
Acceptance Date
2024-06-13
Acceptance Number
32024000788175
Annual License
2024
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
85242
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16096.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
439163366
Document Type
R
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000788175.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-30
Invoice Number
1002636624
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50007440.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-06-07
Payment Form
1
Payment Value
15818000
Preprinted Number
32024000788175
Subheadings
11
Tariff Base
63395839
Tariff Paid
3170000
Tariff Percentage
5.0
Tariff Subtotal
3170000
Tariff Total
3170000
Total Paid
15818000
User Type
23
Value Added Tax Base
66565839
Value Added Tax Paid
12648000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12648000
Value Added Tax Total
12648000
Verification Number
8
United States
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