Bill of Lading Number
575013368083
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
St. Jude Medical Colombia Ltda
Consignee (Original Format)
ST. JUDE MEDICAL COLOMBIA LTDA.
CR 25 A 1 31 IN 1801
NIT ID (Original Format)
811021765
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Sjm Coordination Center Bvba
Shipper (Original Format)
SJM COORDINATION CENTER BVBA
THE CORPORATE VILLAGE DA VINCILAAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
645050348400
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
9018901000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXX X XX XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$1,143
Value of Goods, FOB (USD)
$1,141
Freight Cost
2.32
Freight Value
2.59
Insurance Cost
0.27
Total Tax Paid
1003000
Acceptance Date
2023-05-09
Acceptance Number
32023000626585
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
342584
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1143.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
410697472
Document Type
R
Economic Activity
5136
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000626585.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-27
Invoice Number
7010157925
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50063136.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-04
Payment Form
1
Payment Value
1003000
Preprinted Number
32023000626585
Subheadings
6
Tariff Base
5278367
User Type
23
Value Added Tax Base
5278367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Verification Number
5