Bill of Lading Number
575015848251
Shipment Date
2025-07-29
Filing Date
2025-07-29
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 Logistics Llc
Shipper (Original Format)
MEDTRONIC LOGISTICS, LLC
1800 PYRAMID PI MEMPHIS TN 38132-17
Carrier (Original Format)
EMIRATES SUCURSAL 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
1068422163
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX
Item Quantity
112.5
Item Quantity Unit
KG
Gross Weight (kg)
125.0
Net Weight (kg)
112.5
Value of Goods, CIF (USD)
$57,906
Value of Goods, FOB (USD)
$56,622
Freight Cost
1114.2
Freight Value
1284.58
Insurance Cost
170.38
Total Tax Paid
23529000
Acceptance Date
2025-07-29
Acceptance Number
32025001373225
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
580920
Customs Code
C130
Customs Declaration
3
Customs Value
57906.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
458579281
Document Type
R
Exchange Rate
4063.31
Flag Code
784
Identification Formula
32025001373225
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
1090691893
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50024814.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
1
Payment Value
23529000
Preprinted Number
32025001373225
Subheadings
1
Tariff Base
235290801
Tariff Percentage
10.0
Tariff Subtotal
23529000
Tariff Total
23529000
User Type
23
Value Added Tax Base
258819801
Verification Number
1