Bill of Lading Number
575014334900
Shipment Date
2024-04-30
Filing Date
2024-04-30
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
Shipper (Original Format)
MEDTRONIC
4102 SOUTHPOINT BLVD -D.C. BLDG.SS-
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
776016598576
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
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
39.19
Item Quantity Unit
U
Gross Weight (kg)
9.2
Net Weight (kg)
9.2
Value of Goods, CIF (USD)
$3,485
Value of Goods, FOB (USD)
$2,679
Freight Cost
797.52
Freight Value
805.56
Insurance Cost
8.04
Total Tax Paid
772000
Acceptance Date
2024-04-30
Acceptance Number
32024000584291
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
958580
Customs Agent
3
Customs Code
C605
Customs Declaration
3
Customs Value
780.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
435988566
Document Type
N
Exchange Rate
3964.59
Flag Code
249
Identification Formula
32024000584291.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-04-24
Invoice Number
303378684
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-18
Payment Form
99
Payment Value
772000
Preprinted Number
32024000584291
Subheadings
1
Tariff Base
3092459
Tariff Percentage
5.0
Tariff Subtotal
155000
Tariff Total
155000
User Type
23
Value Added Tax Base
3247459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
617000
Value Added Tax Total
617000