Bill of Lading Number
575015193301
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107 BG 106
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Acumed Llc
Shipper (Original Format)
ACUMED LLC
5885 NE, CORNELIUS PASS ROAD HILLSB
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
284608080816
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
9021102000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$720
Freight Cost
21.67
Freight Value
22.42
Insurance Cost
0.75
Acceptance Date
2025-01-28
Acceptance Number
902025000014608
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
8318
Customs Code
C101
Customs Declaration
90
Customs Value
742.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
450534421
Document Type
R
Exchange Rate
4245.65
Flag Code
840
Identification Formula
90202500001460.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
50041706
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50194691.000000
Municipality
5360.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-01-21
Payment Form
1
Preprinted Number
902025000014608
Subheadings
1
Tariff Base
3152055
User Type
23
Value Added Tax Base
3152055
Verification Number
7