Bill of Lading Number
008100008200
Shipment Date
2008-02-29
Filing Date
2008-02-29
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
MEDTRONIC LATIN AMERICA INC. SUCURSAL COLOMBIA
CR 7 71 52 TO B P 9
NIT ID (Original Format)
830047312
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Medtronic Minimed
Shipper (Original Format)
MEDTRONIC MINIMED
18000 DEVONSHIRE STREET 91325 1219
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ADUANAS AVIA LTDA SIA
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
697915835128
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018312000
Goods Shipped
XX XX XXXX X X XXXXXXX X X XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
5.04
Net Weight (kg)
4.54
Value of Goods, CIF (USD)
$1,763
Value of Goods, FOB (USD)
$1,675
Freight Cost
70.87
Freight Value
87.62
Insurance Cost
16.75
Total Tax Paid
1116115
Acceptance Date
2008-02-29
Acceptance Number
32008100188030
Annual License
2007
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
161788
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1762.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
116578392
Document Type
R
Economic Activity
3311
Exchange Rate
1895.85
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-02-25
Invoice Number
6018754
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
License Number
20233484
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2008-02-25
Payment Form
1
Payment Value
1116115
Preprinted Number
32008100188030
Subheadings
4
Tariff Base
3341663
Tariff Paid
501249
Tariff Percentage
15.0
Tariff Subtotal
501249
Tariff Total
501249
Total Paid
1116115
User ID
84
User Type
26
Value Added Tax Base
3842912
Value Added Tax Paid
614866
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
614866
Value Added Tax Total
614866
Verification Number
1
United States
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