Bill of Lading Number
575013763076
Shipment Date
2023-09-29
Filing Date
2023-09-29
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
1055280765
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 XXXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
4.39
Net Weight (kg)
3.95
Value of Goods, CIF (USD)
$2,525
Value of Goods, FOB (USD)
$2,499
Freight Cost
19.42
Freight Value
26.94
Insurance Cost
7.52
Acceptance Date
2023-09-29
Acceptance Number
32023001401599
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
718460
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
2525.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
424348098
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001401599.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
1090598671
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50137467.000000
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-09-22
Payment Form
1
Preprinted Number
32023001401599
Subheadings
4
Tariff Base
9971266
User Type
23
Value Added Tax Base
9971266
Verification Number
6