Bill of Lading Number
575015289276
Shipment Date
2025-02-28
Filing Date
2025-02-28
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
Allosource
Shipper (Original Format)
ALLOSOURCE
PO Box 801020, MO 64180-1020
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
729334790116
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 XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
1.92
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$10,846
Value of Goods, FOB (USD)
$10,751
Freight Cost
84.21
Freight Value
95.05
Insurance Cost
10.84
Acceptance Date
2025-02-28
Acceptance Number
902025000034399
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
18797
Customs Code
C130
Customs Declaration
90
Customs Value
10845.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
451594331
Document Type
R
Exchange Rate
4077.56
Flag Code
840
Identification Formula
90202500003439.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
1022852
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50003586.000000
Municipality
5360.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-02-20
Payment Form
1
Preprinted Number
902025000034399
Subheadings
1
Tariff Base
44224808
User Type
23
Value Added Tax Base
44224808
Verification Number
4