Bill of Lading Number
575014115366
Shipment Date
2024-02-06
Filing Date
2024-02-06
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 (Original Format)
TAMPA CARGO S.A.S.
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
C166429
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 XXXXXXXXXX X XXXXXXX X XXX XX XX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
10.95
Net Weight (kg)
9.87
Value of Goods, CIF (USD)
$6,306
Value of Goods, FOB (USD)
$6,300
Freight Cost
4.63
Freight Value
6.03
Insurance Cost
1.4
Total Tax Paid
1226000
Acceptance Date
2024-02-06
Acceptance Number
32024000174269
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
95839
Customs Code
C101
Customs Declaration
3
Customs Value
6306.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13101
Destination Providence
5
Document Identifier
432282016
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000174269.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-17
Invoice Number
9411436929
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50057131.000000
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-18
Payment Form
1
Payment Value
1226000
Preprinted Number
32024000174269
Subheadings
10
Tariff Base
24524466
Tariff Percentage
5.0
Tariff Subtotal
1226000
Tariff Total
1226000
User Type
23
Value Added Tax Base
25750466
Verification Number
4