Bill of Lading Number
575015295292
Shipment Date
2025-03-05
Filing Date
2025-03-05
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
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
China
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
410950980242
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$27
Freight Cost
0.84
Freight Value
0.85
Insurance Cost
0.01
Total Tax Paid
22000
Acceptance Date
2025-03-05
Acceptance Number
32025000604774
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
178850
Customs Code
C100
Customs Declaration
3
Customs Value
27.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
451704281
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000604774
Import Type
99
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
TECCO021125RP0
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-21
Payment Form
99
Payment Value
22000
Preprinted Number
32025000604774
Subheadings
3
Tariff Base
114745
User Type
23
Value Added Tax Base
114745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
1