Bill of Lading Number
575013722671
Shipment Date
2023-09-29
Filing Date
2023-09-29
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
Medical International
Shipper (Original Format)
M/S MEDICAL INTERNATIONAL
8-B/UA-3 JAWAHAR NAGAR NEAR MALKA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
783317573329
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 XXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX X XXXXXXX XXXXXXX X XXXXXX X XXXX XXXXX XX XX
Item Quantity
758.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
10.45
Value of Goods, CIF (USD)
$3,544
Value of Goods, FOB (USD)
$3,049
Freight Cost
490.59
Freight Value
494.96
Insurance Cost
4.37
Total Tax Paid
3492000
Acceptance Date
2023-09-29
Acceptance Number
902023000166003
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
483501
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3544.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
424351561
Document Type
R
Exchange Rate
3948.25
Flag Code
249
Identification Formula
90202300016600.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-05
Invoice Number
01/2023-2024
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50152783.000000
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-06
Payment Form
8
Payment Value
3492000
Preprinted Number
902023000166003
Subheadings
1
Tariff Base
13992598
Tariff Percentage
5.0
Tariff Subtotal
700000
Tariff Total
700000
User Type
23
Value Added Tax Base
14692598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2792000
Value Added Tax Total
2792000
Verification Number
1
India
中文