Bill of Lading Number
575016011960
Filing Date
2025-09-26
Shipment Date
2025-09-26
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
Highridge Medical Llc
Shipper (Original Format)
Highridge Medical, LLC
10225 Westmoor Drive, CO 80021
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Air
Transport Document
422313101805
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 XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$76
Freight Cost
0.26
Freight Value
0.34
Insurance Cost
0.08
Total Tax Paid
15000
Acceptance Date
2025-09-26
Acceptance Number
902025000172143
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
631791
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
76.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
461913010
Document Type
R
Exchange Rate
3892.45
Flag Code
840
Identification Formula
90202500017214
Import Type
1
Incomex Office
3
Invoice Date
2025-09-04
Invoice Number
90781335
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50178671.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-05
Payment Form
1
Payment Value
15000
Preprinted Number
902025000172143
Subheadings
1
Tariff Base
296955
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
311955
Verification Number
6
United States
中文