Bill of Lading Number
575013447451
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Industrias Medicas Sampedro S.A.S
Consignee (Original Format)
INDUSTRIAS MEDICAS SAMPEDRO S.A.S
CR 47 100 SUR 40 BG 14 PAR CENTRO
NIT ID (Original Format)
811032919
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
5
Shipper
Forecreu America Inc.
Shipper (Original Format)
FORECREU AMERICA, INC
2518 W. MAYPOLE AVE. IL 60612
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
France
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
Air
Transport Document
4906876
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222301000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXX
Item Quantity
6.85
Item Quantity Unit
KG
Gross Weight (kg)
12.3
Net Weight (kg)
6.85
Value of Goods, CIF (USD)
$2,302
Value of Goods, FOB (USD)
$2,188
Freight Cost
111.07
Freight Value
114.35
Insurance Cost
3.28
Total Tax Paid
1955000
Acceptance Date
2023-05-29
Acceptance Number
902023000083785
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
456410
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2302.03
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
412074559
Document Type
R
Economic Activity
3311
Exchange Rate
4470.83
Flag Code
169
Identification Formula
90202300008378.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
1023540
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50072732.000000
Municipality
5380.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-05-22
Payment Form
8
Payment Value
1955000
Preprinted Number
902023000083785
Subheadings
3
Tariff Base
10291985
User Type
23
Value Added Tax Base
10291985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1955000
Value Added Tax Total
1955000
Verification Number
5