Bill of Lading Number
575013298962
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107
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
771774663552
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 XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$33
Freight Cost
0.87
Freight Value
0.91
Insurance Cost
0.04
Total Tax Paid
40000
Acceptance Date
2023-05-02
Acceptance Number
902023000068127
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
451145
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
34.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
410090227
Document Type
R
Economic Activity
5136
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300006812.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-06
Invoice Number
1061
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50063439.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
1
Payment Value
40000
Preprinted Number
902023000068127
Subheadings
2
Tariff Base
158613
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
166613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
5
Netherlands
中文