Bill of Lading Number
575015759434
Shipment Date
2025-07-08
Filing Date
2025-07-08
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
390568371144
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX X XX X XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX X XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$1,225
Value of Goods, FOB (USD)
$1,217
Freight Cost
8.08
Freight Value
8.35
Insurance Cost
0.27
Total Tax Paid
925000
Acceptance Date
2025-07-08
Acceptance Number
32025001260919
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
520564
Customs Code
C100
Customs Declaration
3
Customs Value
1225.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
457533966
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001260919
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
9413760216
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
3
Packaging Code
YY
Payment Date
2025-07-01
Payment Form
1
Payment Value
925000
Preprinted Number
32025001260919
Subheadings
4
Tariff Base
4869438
User Type
23
Value Added Tax Base
4869438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
925000
Value Added Tax Total
925000
Verification Number
4