Bill of Lading Number
575015354235
Shipment Date
2025-03-21
Filing Date
2025-03-21
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
1065478000
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXX XX XXXXXXX XXXX XXXXXXX XXXX X XXXXX XX XXXXXXXXX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
239.37
Net Weight (kg)
215.42
Value of Goods, CIF (USD)
$299,547
Value of Goods, FOB (USD)
$297,715
Freight Cost
936.53
Freight Value
1832.36
Insurance Cost
895.83
Total Tax Paid
307482000
Acceptance Date
2025-03-18
Acceptance Number
32025000675480
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410946
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
299547.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
452397047
Document Type
R
Exchange Rate
4114.18
Flag Code
784
Identification Formula
32025000675480
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
1002716667
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50209143.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-03-11
Payment Form
1
Payment Value
307482000
Preprinted Number
32025000675480
Subheadings
3
Tariff Base
1232390359
Tariff Percentage
5.0
Tariff Subtotal
61620000
Tariff Total
61620000
User Type
23
Value Added Tax Base
1294010359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245862000
Value Added Tax Total
245862000
Verification Number
3