Bill of Lading Number
575015710188
Shipment Date
2025-06-26
Filing Date
2025-06-26
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
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC 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
1067617807
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 XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$259
Freight Cost
2.11
Freight Value
2.89
Insurance Cost
0.78
Total Tax Paid
266000
Acceptance Date
2025-06-26
Acceptance Number
32025001205547
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
489720
Customs Code
C100
Customs Declaration
3
Customs Value
262.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
457164958
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001205547
Import Type
1
Incomex Office
3
Invoice Date
2025-06-09
Invoice Number
1090685485
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50079724.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
1
Payment Value
266000
Preprinted Number
32025001205547
Subheadings
7
Tariff Base
1069382
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
1122382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
5
United States
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