Bill of Lading Number
575013190140
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Medtronic Colombia S.A.
Consignee (Original Format)
MEDTRONIC COLOMBIA S.A.
AC 116 7 15 OF 1101 P 11
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
New Tech Packaging
Shipper (Original Format)
NEW-TECH PACKAGING,
2718 PERSHING AVE MEMPHIS, TN 38112
Shipper Global HQ
New Tech Packaging
Shipper Domestic HQ
New Tech Packaging
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
HATL20016425
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
964.0
Item Quantity Unit
U
Gross Weight (kg)
1117.0
Net Weight (kg)
1005.3
Value of Goods, CIF (USD)
$19,360
Value of Goods, FOB (USD)
$12,183
Freight Cost
7116.57
Freight Value
7177.48
Insurance Cost
60.91
Total Tax Paid
34643000
Acceptance Date
2023-03-07
Acceptance Number
32023000313662
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
172234
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
19360.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
407698840
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000313662.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
02/09/23 PRE-P
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2023-02-22
Payment Form
8
Payment Value
34643000
Preprinted Number
32023000313662
Subheadings
1
Tariff Base
94010908
Tariff Percentage
15.0
Tariff Subtotal
14102000
Tariff Total
14102000
User Type
23
Value Added Tax Base
108112908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20541000
Value Added Tax Total
20541000
Verification Number
2
United States
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