Bill of Lading Number
575013477842
Shipment Date
2023-06-09
Filing Date
2023-06-09
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
14901 DEVEAU PLACE MINNETONKA MN 55
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
South Africa
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
399336244784
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3001909000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXX XXX XXXXXXXXX
Item Quantity
11.43
Item Quantity Unit
KG
Gross Weight (kg)
12.7
Net Weight (kg)
11.43
Value of Goods, CIF (USD)
$4,048
Value of Goods, FOB (USD)
$3,916
Freight Cost
130.58
Freight Value
131.52
Insurance Cost
0.94
Acceptance Date
2023-06-09
Acceptance Number
32023000785926
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
428080
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
4047.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
412604913
Document Type
R
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000785926.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-07
Invoice Number
9410549466
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50117929.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-07
Payment Form
1
Preprinted Number
32023000785926
Subheadings
1
Tariff Base
17852296
User Type
23
Value Added Tax Base
17852296
Verification Number
6