Bill of Lading Number
575015548848
Shipment Date
2025-05-09
Filing Date
2025-05-09
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
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
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
288364696381
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 XXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$2,181
Value of Goods, FOB (USD)
$2,155
Freight Cost
24.15
Freight Value
26.33
Insurance Cost
2.18
Acceptance Date
2025-05-09
Acceptance Number
902025000078421
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
43478
Customs Code
C101
Customs Declaration
90
Customs Value
2180.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
454111328
Document Type
R
Exchange Rate
4222.25
Flag Code
840
Identification Formula
90202500007842
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
50042350
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50194728.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
1
Preprinted Number
902025000078421
Subheadings
2
Tariff Base
9208558
User Type
23
Value Added Tax Base
9208558
Verification Number
5