Bill of Lading Number
374
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Union Medical S.A.S.
Consignee (Original Format)
UNION MEDICAL S.A.S.
CL 46 A SUR 49 124
NIT ID (Original Format)
811039981
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Deroyal Industries
Shipper (Original Format)
DEROYAL INDUSTRIES, INC
200 DEBUSK LANE POWELL, TN 37849 US
Shipper Global HQ
Deroyal Industries Inc.
Shipper Domestic HQ
Deroyal Industries Inc.
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
Truck
Transport Document
MIA22093469-13
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XX XXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXX XXXX XXXXXXXX XXX
Item Quantity
45260.0
Item Quantity Unit
U
Gross Weight (kg)
1070.0
Net Weight (kg)
1003.37
Value of Goods, CIF (USD)
$8,038
Value of Goods, FOB (USD)
$7,545
Freight Cost
483.6
Freight Value
493.23
Insurance Cost
9.63
Total Tax Paid
7067000
Acceptance Date
2022-10-14
Acceptance Number
902022000170100
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
410837
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8037.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
13671911
Document Type
N
Exchange Rate
4627.61
Flag Code
434
Identification Formula
9.020220001701E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-17
Invoice Number
8060477
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-09-23
Payment Form
8
Payment Value
7067000
Preprinted Number
902022000170100
Subheadings
1
Tariff Base
37196683
Value Added Tax Base
37196683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7067000
Value Added Tax Total
7067000
Verification Number
8