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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.03
Freight Value
0.04
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2025-06-26
Acceptance Number
32025001205527
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
489694
Customs Code
C100
Customs Declaration
3
Customs Value
4.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
457164922
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001205527
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
1090685487
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
1
Payment Value
5000
Preprinted Number
32025001205527
Subheadings
7
Tariff Base
17610
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
18610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1