Bill of Lading Number
575015767948
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
882468710786
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
9021900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXX XXX X XX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$1,680
Value of Goods, FOB (USD)
$1,636
Freight Cost
44.24
Freight Value
44.6
Insurance Cost
0.36
Acceptance Date
2025-07-10
Acceptance Number
32025001277268
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
529315
Customs Code
C101
Customs Declaration
3
Customs Value
1680.29
Declaration Type
2
Declarer Verification Number
5
Deposit Code
27076
Destination Providence
5
Document Identifier
457680298
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001277268
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
9413763254
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50002504.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-02
Payment Form
1
Preprinted Number
32025001277268
Subheadings
1
Tariff Base
6678094
User Type
23
Value Added Tax Base
6678094
Verification Number
8