Bill of Lading Number
575015239685
Shipment Date
2025-02-13
Filing Date
2025-02-13
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
285123837523
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX X XX X XXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.61
Net Weight (kg)
2.35
Value of Goods, CIF (USD)
$2,864
Value of Goods, FOB (USD)
$2,834
Freight Cost
29.37
Freight Value
30.0
Insurance Cost
0.63
Total Tax Paid
2259000
Acceptance Date
2025-02-13
Acceptance Number
32025000218399
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
122360
Customs Code
C100
Customs Declaration
3
Customs Value
2864.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
451044233
Document Type
R
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000218399.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-29
Invoice Number
9413065135
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50183008.000000
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-05
Payment Form
1
Payment Value
2259000
Preprinted Number
32025000218399
Subheadings
5
Tariff Base
11889681
User Type
23
Value Added Tax Base
11889681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2259000
Value Added Tax Total
2259000
Verification Number
1