Bill of Lading Number
575015658268
Filing Date
2025-08-06
Shipment Date
2025-08-06
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 Inc.
Shipper (Original Format)
ST. JUDE MEDICAL
ONE ST JUDE MEDICAL DR. ST PAUL,MN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
449917248388
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
9018190000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.99
Net Weight (kg)
19.98
Value of Goods, CIF (USD)
$7,926
Value of Goods, FOB (USD)
$7,587
Freight Cost
337.22
Freight Value
338.9
Insurance Cost
1.68
Total Tax Paid
6305000
Acceptance Date
2025-08-06
Acceptance Number
32025001450817
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
604772
Customs Code
C100
Customs Declaration
3
Customs Value
7925.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
458837747
Document Type
L
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001450817
Import Type
99
Incomex Office
3
Invoice Date
2025-04-02
Invoice Number
TECCO040225BC0
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
40015733.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
99
Payment Value
6305000
Preprinted Number
32025001450817
Subheadings
2
Tariff Base
33182314
User Type
23
Value Added Tax Base
33182314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6305000
Value Added Tax Total
6305000
Verification Number
1