Bill of Lading Number
575015676088
Shipment Date
2025-06-13
Filing Date
2025-06-13
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
Minimed Distribution Corp.
Shipper (Original Format)
MINIMED DISTRIBUTION CORP
18000 DEVONSHIRE ST NORTHRIDGE, CA
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
1067404216
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 XXX XX XXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
113.24
Net Weight (kg)
101.92
Value of Goods, CIF (USD)
$20,286
Value of Goods, FOB (USD)
$19,705
Freight Cost
521.57
Freight Value
580.86
Insurance Cost
59.29
Total Tax Paid
20739000
Acceptance Date
2025-06-13
Acceptance Number
32025001143109
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
455769
Customs Code
C100
Customs Declaration
3
Customs Value
20286.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
456613054
Document Type
R
Exchange Rate
4097.66
Flag Code
784
Identification Formula
32025001143109
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
1002740723
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50079544.000000
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
1
Payment Value
20739000
Preprinted Number
32025001143109
Subheadings
6
Tariff Base
83125131
Tariff Percentage
5.0
Tariff Subtotal
4156000
Tariff Total
4156000
User Type
23
Value Added Tax Base
87281131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16583000
Value Added Tax Total
16583000
Verification Number
9