Bill of Lading Number
575016179049
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Medtronic Colombia S.A.
Consignee (Original Format)
MEDTRONIC COLOMBIA S.A.
AC 116 7 15 P 11 OF 1101
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Covidien Lp
Shipper (Original Format)
COVIDIEN LP
15 HAMPSHIRE STREET MANSFIELD, MA 0
Shipper Domestic HQ
Valleylab
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
1070203453
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
9019200090
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.37
Net Weight (kg)
5.74
Value of Goods, CIF (USD)
$882
Value of Goods, FOB (USD)
$864
Freight Cost
15.71
Freight Value
18.31
Insurance Cost
2.6
Total Tax Paid
855000
Acceptance Date
2025-10-27
Acceptance Number
32025001891699
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
842442
Customs Code
C100
Customs Declaration
3
Customs Value
881.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
463697073
Document Type
R
Exchange Rate
3888.76
Flag Code
124
Identification Formula
32025001891699
Import Type
1
Incomex Office
3
Invoice Date
2025-10-07
Invoice Number
5800197208
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50083151.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-10-17
Payment Form
1
Payment Value
855000
Preprinted Number
32025001891699
Subheadings
7
Tariff Base
3429381
Tariff Percentage
5.0
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
3600381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
684000
Value Added Tax Total
684000
Verification Number
6