Bill of Lading Number
575013914869
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Acumed
Shipper (Original Format)
ACUMED LLC
5885 NE, CORNELIUS PASS ROAD HILLSB
Shipper Global HQ
Acumed Llc
Shipper Domestic HQ
Acumed Llc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
786444253265
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$16
Freight Cost
0.04
Freight Value
0.06
Insurance Cost
0.02
Total Tax Paid
16000
Acceptance Date
2023-11-27
Acceptance Number
902023000211402
Annual License
2023
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
67947
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
16.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
428556163
Document Type
R
Exchange Rate
4092.33
Flag Code
249
Identification Formula
90202300021140
Import Type
1
Incomex Office
3
Invoice Date
2023-11-15
Invoice Number
50039492
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50162996.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-15
Payment Form
1
Payment Value
16000
Preprinted Number
902023000211402
Subheadings
3
Tariff Base
65764
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
16000
User Type
23
Value Added Tax Base
68764
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
9
United States
中文