Bill of Lading Number
575014022030
Shipment Date
2023-12-28
Filing Date
2023-12-28
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
1056955829
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
9021900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.36
Net Weight (kg)
5.72
Value of Goods, CIF (USD)
$2,065
Value of Goods, FOB (USD)
$2,032
Freight Cost
26.32
Freight Value
32.43
Insurance Cost
6.11
Acceptance Date
2023-12-28
Acceptance Number
32023001928776
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
968936
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
2064.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
114133981
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001928776
Import Type
1
Incomex Office
3
Invoice Date
2023-12-07
Invoice Number
1002589580
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50125960.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-12-21
Payment Form
1
Preprinted Number
32023001928776
Subheadings
5
Tariff Base
8140780
User Type
23
Value Added Tax Base
8140780
Verification Number
1