Bill of Lading Number
575007640341
Shipment Date
2017-03-27
Filing Date
2017-03-27
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
Shipper (Original Format)
ST. JUDE MEDICAL
14901 DEVEAU PLACE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
4080251760
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
8544421000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
0.73
Freight Value
0.74
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2017-03-27
Acceptance Number
902017000056547
Annual License
2017
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
209234
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
6.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
282128110
Document Type
R
Exchange Rate
2921.25
Flag Code
169
Identification Formula
90201700005654
Import Type
1
Incomex Office
3
Invoice Date
2017-02-10
Invoice Number
9403755733
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21918783
Municipality
5001.0
Number Packages
4
Packaging Code
PC
Payment Date
2017-02-15
Payment Form
1
Payment Value
4000
Preprinted Number
902017000056547
Subheadings
11
Tariff Base
20098
User Type
23
Value Added Tax Base
20098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
3