Bill of Lading Number
575015877802
Shipment Date
2025-08-11
Filing Date
2025-08-11
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
Mexico
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
1068598267
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
0.53
Freight Value
0.58
Insurance Cost
0.05
Total Tax Paid
21000
Acceptance Date
2025-08-11
Acceptance Number
32025001472095
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
617007
Customs Code
C100
Customs Declaration
3
Customs Value
16.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
458935356
Document Type
R
Exchange Rate
4049.35
Flag Code
124
Identification Formula
32025001472095
Import Type
1
Incomex Office
3
Invoice Date
2025-07-26
Invoice Number
5800189820
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50141583.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
1
Payment Value
21000
Preprinted Number
32025001472095
Subheadings
8
Tariff Base
68191
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
75191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1