Bill of Lading Number
575000966265
Filing Date
2009-12-30
Shipment Date
2009-12-30
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
MEDTRONIC LATIN AMERICA INC. SUCURSAL COLOMBIA
CR 7 71 52 TO B P 9
NIT ID (Original Format)
830047312
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Medtronic
Shipper (Original Format)
MEDTRONIC
2292 WOODALE DRIVE MOUNS VIEW MN 55
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
China
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
991568411692
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
XX XXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXXXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.67
Net Weight (kg)
20.4
Value of Goods, CIF (USD)
$10,100
Value of Goods, FOB (USD)
$8,920
Freight Cost
288.02
Freight Value
1180.02
Insurance Cost
892.0
Total Tax Paid
4503000
Acceptance Date
2009-12-30
Acceptance Number
32009001078717
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
176964
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
10099.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
2201
Destination Providence
11
Document Identifier
150874423
Document Type
N
Economic Activity
5136
Exchange Rate
2045.07
Flag Code
249
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-03
Invoice Number
38984
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-12-03
Payment Form
1
Payment Value
4503000
Preprinted Number
32009001078717
Subheadings
1
Tariff Base
20654757
Tariff Paid
1033000
Tariff Percentage
5.0
Tariff Subtotal
1033000
Tariff Total
1033000
Total Paid
4503000
User ID
54
User Type
3
Value Added Tax Base
21687757
Value Added Tax Paid
3470000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3470000
Value Added Tax Total
3470000
Verification Number
3