Bill of Lading Number
575015435387
Shipment Date
2025-04-09
Filing Date
2025-04-09
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 BV
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
880214964235
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.25
Freight Value
0.27
Insurance Cost
0.02
Total Tax Paid
19000
Acceptance Date
2025-04-09
Acceptance Number
902025000059192
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
596180
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
452980340
Document Type
R
Exchange Rate
4130.01
Flag Code
840
Identification Formula
90202500005919
Import Type
1
Incomex Office
3
Invoice Date
2025-03-26
Invoice Number
1231
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
2025-04-01
Payment Form
1
Payment Value
19000
Preprinted Number
902025000059192
Subheadings
3
Tariff Base
63767
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
69767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
6
Netherlands
中文