Bill of Lading Number
575015973526
Shipment Date
2025-08-28
Filing Date
2025-08-28
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
Medtronic Logistics Llc
Shipper (Original Format)
MEDTRONIC LOGISTICS, LLC
1800 PYRAMID PI MEMPHIS TN 38132-17
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
1069092021
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX
Item Quantity
65.7
Item Quantity Unit
KG
Gross Weight (kg)
73.0
Net Weight (kg)
65.7
Value of Goods, CIF (USD)
$29,162
Value of Goods, FOB (USD)
$28,533
Freight Cost
543.68
Freight Value
629.54
Insurance Cost
85.86
Total Tax Paid
11765000
Acceptance Date
2025-08-28
Acceptance Number
32025001569120
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
669644
Customs Code
C130
Customs Declaration
3
Customs Value
29162.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459942148
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001569120
Import Type
1
Incomex Office
3
Invoice Date
2025-08-25
Invoice Number
1090696495
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50131959.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
1
Payment Value
11765000
Preprinted Number
32025001569120
Subheadings
1
Tariff Base
117645403
Tariff Percentage
10.0
Tariff Subtotal
11765000
Tariff Total
11765000
User Type
23
Value Added Tax Base
129410403
Verification Number
6