Bill of Lading Number
575015208913
Shipment Date
2025-01-31
Filing Date
2025-01-31
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
Shipper (Original Format)
ST. JUDE MEDICAL
14901 DEVEAU PLACE MINNETONKA MN 55
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
284798130377
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXXX X XXXXXX XX X XXXXXX XX XX
Item Quantity
1.26
Item Quantity Unit
KG
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$451
Value of Goods, FOB (USD)
$396
Freight Cost
54.59
Freight Value
54.68
Insurance Cost
0.09
Total Tax Paid
364000
Acceptance Date
2025-01-31
Acceptance Number
32025000149885
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85337
Customs Code
C100
Customs Declaration
3
Customs Value
451.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
450595495
Document Type
R
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000149885.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
9413054936
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50142337.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
1
Payment Value
364000
Preprinted Number
32025000149885
Subheadings
1
Tariff Base
1914831
User Type
23
Value Added Tax Base
1914831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
2