Bill of Lading Number
575008130439
Shipment Date
2017-09-01
Filing Date
2017-09-01
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 Puerto Rico Llc
Shipper (Original Format)
ST. JUDE MEDICAL PUERTO RICO LLC
LOT 20 B STREET CAGUAS WEST INDI PA
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
4340043246
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$3,630
Value of Goods, FOB (USD)
$3,551
Freight Cost
75.36
Freight Value
78.98
Insurance Cost
3.62
Total Tax Paid
540000
Acceptance Date
2017-09-01
Acceptance Number
902017000172160
Annual License
2017
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
213998
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
3630.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
290505042
Document Type
R
Exchange Rate
2972.98
Flag Code
580
Identification Formula
90201700017216
Import Type
1
Incomex Office
3
Invoice Date
2017-08-10
Invoice Number
9404064528
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21923991
Municipality
5001.0
Number Packages
1
Packaging Code
PC
Payment Date
2017-08-17
Payment Form
1
Payment Value
540000
Preprinted Number
902017000172160
Subheadings
2
Tariff Base
10792750
Tariff Percentage
5.0
Tariff Subtotal
540000
Tariff Total
540000
User Type
23
Value Added Tax Base
11332750
Verification Number
7