Bill of Lading Number
575015590711
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
Fixus B.V.
Shipper (Original Format)
FIXUS B.V.
Spoorstraat 9 7261 AE, Ruurlo
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
881250783067
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 X XXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$10,269
Value of Goods, FOB (USD)
$10,090
Freight Cost
169.54
Freight Value
179.8
Insurance Cost
10.26
Total Tax Paid
2145000
Acceptance Date
2025-05-26
Acceptance Number
902025000088257
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
605199
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
10269.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
456004634
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
90202500008825
Import Type
1
Incomex Office
3
Invoice Date
2025-05-14
Invoice Number
1238
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50004685.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-15
Payment Form
1
Payment Value
2145000
Preprinted Number
902025000088257
Subheadings
1
Tariff Base
42890142
Tariff Percentage
5.0
Tariff Subtotal
2145000
Tariff Total
2145000
User Type
23
Value Added Tax Base
45035142
Verification Number
5
Netherlands
中文