Bill of Lading Number
575015265385
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
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
006-18880595
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 XXXXXXXXXXX X XXX XXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.46
Net Weight (kg)
18.42
Value of Goods, CIF (USD)
$9,705
Value of Goods, FOB (USD)
$9,101
Freight Cost
601.7
Freight Value
603.72
Insurance Cost
2.02
Total Tax Paid
7673000
Acceptance Date
2025-02-21
Acceptance Number
32025000290309
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
146170
Customs Code
C100
Customs Declaration
3
Customs Value
9704.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
451390951
Document Type
R
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000290309.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-12
Invoice Number
9413135495
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50208635.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-12
Payment Form
1
Payment Value
7673000
Preprinted Number
32025000290309
Subheadings
1
Tariff Base
40385180
User Type
23
Value Added Tax Base
40385180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7673000
Value Added Tax Total
7673000
Verification Number
2