Bill of Lading Number
575015796026
Shipment Date
2025-07-24
Filing Date
2025-07-24
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
6901 PRESTON ROAD PLANO TX 75024
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
390924775131
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXX XXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$1,624
Value of Goods, FOB (USD)
$1,616
Freight Cost
8.0
Freight Value
8.36
Insurance Cost
0.36
Total Tax Paid
1240000
Acceptance Date
2025-07-24
Acceptance Number
32025001351024
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
569229
Customs Code
C100
Customs Declaration
3
Customs Value
1624.27
Declaration Type
2
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
458400358
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001351024
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
9413797053
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50095074.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
1
Payment Value
1240000
Preprinted Number
32025001351024
Subheadings
3
Tariff Base
6523783
User Type
23
Value Added Tax Base
6523783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1240000
Value Added Tax Total
1240000
Verification Number
3