Bill of Lading Number
575010053717
Shipment Date
2019-07-05
Filing Date
2019-07-05
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
P
Consignee Province
5
Shipper
St. Jude Medical Cardiology Division. Inc.
Shipper (Original Format)
ST. JUDE MEDICAL CARDIOLOGY DIVISION, INC.
14901 DEVEAU PLACE MINNETONKA MN 55
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MSP942710
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXX XXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$48
Freight Cost
0.39
Freight Value
0.42
Insurance Cost
0.01
Total Tax Paid
30000
Acceptance Date
2019-07-05
Acceptance Number
902019000135322
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
61175
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
48.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13104
Destination Providence
5
Document Identifier
324582347
Document Type
R
Exchange Rate
3197.23
Flag Code
169
Identification Formula
90201900013532
Import Type
1
Incomex Office
3
Invoice Date
2019-06-10
Invoice Number
9405252531
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50118633
Municipality
5001.0
Number Packages
3
Other Costs
0.02
Packaging Code
YY
Payment Date
2019-06-14
Payment Form
1
Payment Value
30000
Preprinted Number
902019000135322
Subheadings
12
Tariff Base
156345
User Type
23
Value Added Tax Base
156345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
1