Bill of Lading Number
575014147968
Shipment Date
2024-02-16
Filing Date
2024-02-16
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
1057796051
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 XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$514
Freight Cost
2.25
Freight Value
3.8
Insurance Cost
1.55
Total Tax Paid
511000
Acceptance Date
2024-02-16
Acceptance Number
32024000228316
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
125007
Customs Code
C100
Customs Declaration
3
Customs Value
518.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
432847945
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000228316.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-02
Invoice Number
1090615152
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50014048.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-09
Payment Form
1
Payment Value
511000
Preprinted Number
32024000228316
Subheadings
8
Tariff Base
2048920
Tariff Percentage
5.0
Tariff Subtotal
102000
Tariff Total
102000
User Type
23
Value Added Tax Base
2150920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
409000
Value Added Tax Total
409000
Verification Number
3
United States
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