Bill of Lading Number
575015867356
Shipment Date
2025-08-08
Filing Date
2025-08-08
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
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
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
391579306485
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.53
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$2,570
Value of Goods, FOB (USD)
$2,561
Freight Cost
8.21
Freight Value
8.78
Insurance Cost
0.57
Total Tax Paid
538000
Acceptance Date
2025-08-08
Acceptance Number
32025001457887
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
608552
Customs Code
C101
Customs Declaration
3
Customs Value
2569.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
458914052
Document Type
R
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001457887
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
9413890829
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50222178.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
1
Payment Value
538000
Preprinted Number
32025001457887
Subheadings
2
Tariff Base
10759091
Tariff Percentage
5.0
Tariff Subtotal
538000
Tariff Total
538000
User Type
23
Value Added Tax Base
11297091
Verification Number
6