Bill of Lading Number
575013998574
Shipment Date
2023-12-21
Filing Date
2023-12-21
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 Navigation
Shipper (Original Format)
MEDTRONIC NAVIGATION.
826 COAL CREEK CIRCLE, LOUISVILLE C
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
1056814165
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.37
Net Weight (kg)
1.23
Value of Goods, CIF (USD)
$1,282
Value of Goods, FOB (USD)
$1,273
Freight Cost
5.46
Freight Value
9.29
Insurance Cost
3.83
Total Tax Paid
963000
Acceptance Date
2023-12-21
Acceptance Number
32023001898183
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
952163
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1281.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
114027339
Document Type
R
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001898183
Import Type
1
Incomex Office
3
Invoice Date
2023-12-07
Invoice Number
1090608866
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50200212.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-12-13
Payment Form
1
Payment Value
963000
Preprinted Number
32023001898183
Subheadings
7
Tariff Base
5070607
User Type
23
Value Added Tax Base
5070607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
963000
Value Added Tax Total
963000
Verification Number
5
United States
中文