Bill of Lading Number
575015105631
Shipment Date
2024-12-27
Filing Date
2024-12-27
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)
TAMPA CARGO S.A.S.
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
1063904046
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
3720.0
Item Quantity Unit
U
Gross Weight (kg)
379.09
Net Weight (kg)
341.18
Value of Goods, CIF (USD)
$371,438
Value of Goods, FOB (USD)
$369,396
Freight Cost
930.81
Freight Value
2042.33
Insurance Cost
1111.52
Total Tax Paid
407255000
Acceptance Date
2024-12-27
Acceptance Number
32024001819689
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298009
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
371438.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
448786315
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001819689.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
1002694993
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
14
Packaging Code
YY
Payment Date
2024-12-19
Payment Form
1
Payment Value
407255000
Preprinted Number
32024001819689
Subheadings
2
Tariff Base
1632285609
Tariff Percentage
5.0
Tariff Subtotal
81614000
Tariff Total
81614000
User Type
23
Value Added Tax Base
1713899609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
325641000
Value Added Tax Total
325641000
Verification Number
7