Bill of Lading Number
8373
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Fhc Latin America S.A.S
Consignee (Original Format)
FHC LATIN AMERICA S.A.S
CL 6 SUR 43 A 200 OF 1406
NIT ID (Original Format)
900380260
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Fhc Inc.
Shipper (Original Format)
FHC, INC.
1201 MAIN STREET
Shipper Global HQ
Fhc Inc.
Shipper Domestic HQ
Fhc Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Truck
Transport Document
180648
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
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$80
Freight Cost
1.13
Freight Value
1.46
Insurance Cost
0.33
Total Tax Paid
85000
Acceptance Date
2024-10-11
Acceptance Number
902024000170234
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
559156
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
81.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
445646432
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
90202400017023.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-09
Invoice Number
29859
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50171630.000000
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-09-16
Payment Form
1
Payment Value
85000
Preprinted Number
902024000170234
Subheadings
6
Tariff Base
342325
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
359325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
1