Bill of Lading Number
575015299478
Shipment Date
2025-03-03
Filing Date
2025-03-03
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
New Tech Packaging
Shipper (Original Format)
NEW-TECH PACKAGING INC
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
HATL20028524
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXX XX XX
Item Quantity
1660.42
Item Quantity Unit
KG
Gross Weight (kg)
1844.91
Net Weight (kg)
1660.42
Value of Goods, CIF (USD)
$9,673
Value of Goods, FOB (USD)
$6,575
Freight Cost
3078.55
Freight Value
3098.27
Insurance Cost
19.72
Total Tax Paid
12315000
Acceptance Date
2025-03-03
Acceptance Number
32025000591548
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383401
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9673.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
451642696
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000591548
Import Type
99
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
02/03/25 PRE-P
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-02-19
Payment Form
1
Payment Value
12315000
Preprinted Number
32025000591548
Subheadings
3
Tariff Base
39854648
Tariff Percentage
10.0
Tariff Subtotal
3985000
Tariff Total
3985000
User Type
23
Value Added Tax Base
43839648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8330000
Value Added Tax Total
8330000
Verification Number
5
United States
中文