Bill of Lading Number
575004031190
Shipment Date
2013-01-31
Filing Date
2013-01-31
Consignee
Medtronic Latin America Inc. Sucursal Colombia
Consignee (Original Format)
MEDTRONIC LATIN AMERICA INC. SUCURSAL COLOMBIA
AV CL 116 7 15 P 10 OF 1001
NIT ID (Original Format)
830047312
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Medtronic USA
Shipper (Original Format)
MEDTRONIC USA
800 53RD AVE NE COLUMBIA HEIGHTS MN
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA 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
MAGEWR011813E
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 XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX X XX XXXXXXXXXX XXXXXX XXXXXX X XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
152.53
Net Weight (kg)
137.28
Value of Goods, CIF (USD)
$61,617
Value of Goods, FOB (USD)
$59,793
Freight Cost
1524.95
Freight Value
1823.92
Insurance Cost
298.97
Total Tax Paid
23906000
Acceptance Date
2013-01-31
Acceptance Number
32013000147784
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
246641
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
61617.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
205456740
Document Type
R
Exchange Rate
1779.73
Flag Code
249
Identification Formula
2013000100000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-17
Invoice Number
2509550074
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
License Number
21080489
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-01-22
Payment Form
1
Payment Value
23906000
Preprinted Number
32013000147784
Subheadings
3
Tariff Base
109662122
Tariff Percentage
5.0
Tariff Subtotal
5483000
Tariff Total
5483000
User Type
23
Value Added Tax Base
115145122
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18423000
Value Added Tax Total
18423000
Verification Number
2
United States
中文