Bill of Lading Number
575015827738
Shipment Date
2025-07-30
Filing Date
2025-07-30
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)
EMIRATES 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
1068238570
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 XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
9.29
Net Weight (kg)
8.36
Value of Goods, CIF (USD)
$886
Value of Goods, FOB (USD)
$848
Freight Cost
35.77
Freight Value
38.32
Insurance Cost
2.55
Total Tax Paid
898000
Acceptance Date
2025-07-30
Acceptance Number
32025001400868
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
584350
Customs Code
C100
Customs Declaration
3
Customs Value
886.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
458649831
Document Type
R
Exchange Rate
4063.31
Flag Code
784
Identification Formula
32025001400868
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
5800187522
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
2
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
1
Payment Value
898000
Preprinted Number
32025001400868
Subheadings
2
Tariff Base
3600824
Tariff Percentage
5.0
Tariff Subtotal
180000
Tariff Total
180000
User Type
23
Value Added Tax Base
3780824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
1