Bill of Lading Number
575009473969
Shipment Date
2018-11-20
Filing Date
2018-11-20
Consignee
Medtronic Colombia S.A.
Consignee (Original Format)
MEDTRONIC COLOMBIA S.A.
AC 116 7 15 OF 1101 P 11
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Medtronic Sofamor Danek
Shipper (Original Format)
MEDTRONIC SOFAMOR DANEK
1800 PYRAMID PLACE MEMPHIS, TN 3811
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
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
MAGMEMC2243
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
9018909000
Goods Shipped
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXX XXXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
3.65
Net Weight (kg)
3.29
Value of Goods, CIF (USD)
$2,556
Value of Goods, FOB (USD)
$2,465
Freight Cost
83.67
Freight Value
91.09
Insurance Cost
7.42
Total Tax Paid
2040000
Acceptance Date
2018-11-20
Acceptance Number
32018002437378
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
405876
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
2555.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
316119260
Document Type
R
Exchange Rate
3198.29
Flag Code
249
Identification Formula
32018002437378
Import Type
2
Incomex Office
3
Invoice Date
2018-10-26
Invoice Number
S/N
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50026657
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-11-10
Payment Form
99
Payment Value
2040000
Preprinted Number
32018002437378
Subheadings
3
Tariff Base
8173902
Tariff Percentage
5.0
Tariff Subtotal
409000
Tariff Total
409000
User Type
23
Value Added Tax Base
8582902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1631000
Value Added Tax Total
1631000
Verification Number
5
United States
中文