Bill of Lading Number
020000004719
Shipment Date
2020-05-04
Filing Date
2020-05-04
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
P
Consignee Province
5
Shipper
Allosource
Shipper (Original Format)
ALLOSOURCE
6278 S TROY CIR CENTENNIAL CO 80111
Shipper Global HQ
Allosource
Shipper Domestic HQ
Allosource
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
116635272751
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
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XX XXX
Item Quantity
3.08
Item Quantity Unit
KG
Gross Weight (kg)
3.4
Net Weight (kg)
3.08
Value of Goods, CIF (USD)
$7,798
Value of Goods, FOB (USD)
$7,702
Freight Cost
75.44
Freight Value
95.78
Insurance Cost
5.39
Total Tax Paid
3106000
Acceptance Date
2020-05-04
Acceptance Number
902020000060522
Annual License
2020
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
235611
Customs Agent
1
Customs Code
C130
Customs Declaration
90
Customs Value
7797.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
342067286
Document Type
R
Exchange Rate
3983.29
Flag Code
169
Identification Formula
90202000006052
Import Type
1
Incomex Office
3
Invoice Date
2020-04-21
Invoice Number
843066
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50161776
Municipality
5360.0
Number Packages
1
Other Costs
14.95
Packaging Code
PK
Payment Date
2020-04-21
Payment Form
1
Payment Value
3106000
Preprinted Number
902020000060522
Subheadings
1
Tariff Base
31061456
Tariff Percentage
10.0
Tariff Subtotal
3106000
Tariff Total
3106000
User Type
23
Value Added Tax Base
34167456
United States
中文