Bill of Lading Number
575013937980
Shipment Date
2024-01-10
Filing Date
2024-01-10
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
7000 CENTRAL AVE RCW 115, FRIDLEY M
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
7738747144
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$289
Freight Cost
42.21
Freight Value
43.08
Insurance Cost
0.87
Total Tax Paid
248000
Acceptance Date
2024-01-10
Acceptance Number
32024000036995
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
20986
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
332.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
430544298
Document Type
L
Exchange Rate
3927.64
Flag Code
249
Identification Formula
32024000036995
Import Type
99
Incomex Office
3
Invoice Date
2023-11-22
Invoice Number
1047114
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
40025583.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-22
Payment Form
99
Payment Value
248000
Preprinted Number
32024000036995
Subheadings
5
Tariff Base
1304251
User Type
23
Value Added Tax Base
1304251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
7
United States
中文