Bill of Lading Number
575013816601
Shipment Date
2023-10-30
Filing Date
2023-10-30
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,
2718 PERSHING AVE MEMPHIS, TN 38112
Shipper Global HQ
New Tech Packaging
Shipper Domestic HQ
New Tech Packaging
Carrier (Original Format)
QATAR AIRWAYS 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
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)
1037.56
Net Weight (kg)
933.8
Value of Goods, CIF (USD)
$16,082
Value of Goods, FOB (USD)
$10,464
Freight Cost
5566.07
Freight Value
5618.39
Insurance Cost
52.32
Total Tax Paid
24623000
Acceptance Date
2023-10-30
Acceptance Number
32023001596956
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
794661
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
16082.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
427093838
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001596956.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
09/19/23 PRE-P
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
111.0
Number Packages
26
Packaging Code
YY
Payment Date
2023-10-17
Payment Form
8
Payment Value
24623000
Preprinted Number
32023001596956
Subheadings
2
Tariff Base
66821407
Tariff Percentage
15.0
Tariff Subtotal
10023000
Tariff Total
10023000
User Type
23
Value Added Tax Base
76844407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14600000
Value Added Tax Total
14600000
Verification Number
3
United States
中文