Bill of Lading Number
575013512768
Shipment Date
2023-06-29
Filing Date
2023-06-29
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 Puerto Rico Operations
Shipper (Original Format)
MEDTRONIC PUERTO RICO OPERATIONS COMPANY
ROAD 31 KM 24.4 CEIBA NORTE INDUSTR
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
Puerto Rico
Transport Method
Air
Transport Document
1053557709
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 X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
42.49
Net Weight (kg)
38.24
Value of Goods, CIF (USD)
$18,214
Value of Goods, FOB (USD)
$18,077
Freight Cost
82.66
Freight Value
137.05
Insurance Cost
54.39
Acceptance Date
2023-06-29
Acceptance Number
32023000880931
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
477278
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
18213.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
413520354
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000880931.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-15
Invoice Number
1090587426
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50032571.000000
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-06-20
Payment Form
1
Preprinted Number
32023000880931
Subheadings
7
Tariff Base
74938759
User Type
23
Value Added Tax Base
74938759
Verification Number
6