Bill of Lading Number
575015862402
Shipment Date
2025-08-05
Filing Date
2025-08-05
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
1068422687
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
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$580
Value of Goods, FOB (USD)
$573
Freight Cost
5.47
Freight Value
7.19
Insurance Cost
1.72
Total Tax Paid
606000
Acceptance Date
2025-08-05
Acceptance Number
32025001447144
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
603207
Customs Code
C100
Customs Declaration
3
Customs Value
580.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
458769460
Document Type
R
Exchange Rate
4186.71
Flag Code
784
Identification Formula
32025001447144
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
1090690727
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
10
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
1
Payment Value
606000
Preprinted Number
32025001447144
Subheadings
6
Tariff Base
2429213
Tariff Percentage
5.0
Tariff Subtotal
121000
Tariff Total
121000
User Type
23
Value Added Tax Base
2550213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000
Verification Number
7