Bill of Lading Number
575015028497
Shipment Date
2024-12-16
Filing Date
2024-12-16
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 LOGISTICS, LLC
1800 PYRAMID PI MEMPHIS TN 38132-17
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
1063433405
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$791
Value of Goods, FOB (USD)
$776
Freight Cost
12.35
Freight Value
14.68
Insurance Cost
2.33
Total Tax Paid
651000
Acceptance Date
2024-12-16
Acceptance Number
32024001764863
Annual License
2024
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
85969
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
790.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
448408819
Document Type
L
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001764863.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-11
Invoice Number
1090655546
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
40026394.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-26
Payment Form
1
Payment Value
651000
Preprinted Number
32024001764863
Subheadings
8
Tariff Base
3427149
Total Paid
651000
User Type
23
Value Added Tax Base
3427149
Value Added Tax Paid
651000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000