Bill of Lading Number
575014244318
Shipment Date
2024-03-19
Filing Date
2024-03-19
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
St. Jude Medical Brasil Ltda
Shipper (Original Format)
ST. JUDE MEDICAL BRASIL LTDA
RUA PROFESSOR JOS¿ VIEIRA DE MENDON
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
711557356802
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
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
810.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.68
Value of Goods, CIF (USD)
$7,749
Value of Goods, FOB (USD)
$2,714
Freight Cost
5033.97
Freight Value
5034.57
Insurance Cost
0.6
Total Tax Paid
11134000
Acceptance Date
2024-03-19
Acceptance Number
32024000383026
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
209204
Customs Code
C100
Customs Declaration
3
Customs Value
7748.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
434400538
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000383026.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-13
Invoice Number
062/24
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-03-13
Payment Form
1
Payment Value
11134000
Preprinted Number
32024000383026
Subheadings
1
Tariff Base
30214696
Tariff Percentage
15.0
Tariff Subtotal
4532000
Tariff Total
4532000
User Type
23
Value Added Tax Base
34746696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6602000
Value Added Tax Total
6602000
Verification Number
1
Brazil
中文