Bill of Lading Number
575015751399
Shipment Date
2025-07-14
Filing Date
2025-07-14
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
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC 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
1067827789
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
9018909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
25.58
Net Weight (kg)
23.02
Value of Goods, CIF (USD)
$3,328
Value of Goods, FOB (USD)
$3,156
Freight Cost
163.08
Freight Value
172.58
Insurance Cost
9.5
Total Tax Paid
3333000
Acceptance Date
2025-07-14
Acceptance Number
32025001291678
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
537715
Customs Code
C100
Customs Declaration
3
Customs Value
3328.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
457868115
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001291678
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
5800185732
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50122808.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-06-26
Payment Form
1
Payment Value
3333000
Preprinted Number
32025001291678
Subheadings
1
Tariff Base
13358132
Tariff Percentage
5.0
Tariff Subtotal
668000
Tariff Total
668000
User Type
23
Value Added Tax Base
14026132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2665000
Value Added Tax Total
2665000
Verification Number
4