Bill of Lading Number
575005881083
Shipment Date
2015-02-11
Filing Date
2015-02-11
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
Shipper (Original Format)
MEDTRONIC INC.
SULLIVAN LAKE, US CRDM SERVICE CENT
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
BOG020415A
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
9018901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.9
Net Weight (kg)
6.21
Value of Goods, CIF (USD)
$1,291
Value of Goods, FOB (USD)
$200
Freight Cost
1088.59
Freight Value
1090.59
Insurance Cost
2.0
Total Tax Paid
492000
Acceptance Date
2015-02-11
Acceptance Number
32015000218563
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
128393
Customs Agent
9
Customs Code
C605
Customs Declaration
3
Customs Value
1290.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
240954773
Document Type
N
Exchange Rate
2384.53
Flag Code
249
Identification Formula
2015000200000
Import Type
99
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
2500087811A
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-05
Payment Form
99
Payment Value
492000
Preprinted Number
32015000218563
Subheadings
1
Tariff Base
3077451
User Type
23
Value Added Tax Base
3077451
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
1