Bill of Lading Number
575015890692
Shipment Date
2025-08-12
Filing Date
2025-08-12
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
United States
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
391793432290
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXX XXX X XX X XXXXXXXXX XXXXXXX XX X XXXXXXX XXX XXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$346
Value of Goods, FOB (USD)
$343
Freight Cost
2.88
Freight Value
2.96
Insurance Cost
0.08
Total Tax Paid
266000
Acceptance Date
2025-08-12
Acceptance Number
32025001478137
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
619886
Customs Code
C100
Customs Declaration
3
Customs Value
345.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
458999924
Document Type
R
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001478137
Import Type
1
Incomex Office
3
Invoice Date
2025-08-05
Invoice Number
9413914442
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50105870.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-05
Payment Form
1
Payment Value
266000
Preprinted Number
32025001478137
Subheadings
5
Tariff Base
1400711
User Type
23
Value Added Tax Base
1400711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
8