Bill of Lading Number
575011090401
Shipment Date
2021-01-15
Filing Date
2021-01-15
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 USA Inc.
Shipper (Original Format)
MEDTRONIC USA
6743 SOUTHPOINT DRIVE NORTH JACKSON
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
810837375958
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029202000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$167
Freight Cost
7.96
Freight Value
7.97
Insurance Cost
0.01
Total Tax Paid
115000
Acceptance Date
2021-01-15
Acceptance Number
32021000053196
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
28220
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
175.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
358887090
Document Type
N
Exchange Rate
3459.39
Flag Code
249
Identification Formula
32021000053196
Import Type
99
Incomex Office
99
Invoice Date
2020-09-30
Invoice Number
S/N
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-09-30
Payment Form
99
Payment Value
115000
Preprinted Number
32021000053196
Subheadings
22
Tariff Base
605393
User Type
23
Value Added Tax Base
605393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
1
United States
中文