Bill of Lading Number
6040
Shipment Date
2022-06-01
Filing Date
2022-06-01
Consignee
Avances Medicos Limitada
Consignee (Original Format)
AVANCES MEDICOS S.A.S
CR 48 10 45 LC 209 CC MONTERREY
NIT ID (Original Format)
811014278
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Mueller Sports Medicine
Shipper (Original Format)
MUELLER SPORTS MEDICINE,INC
ONE QUENCH DRIVE,PO BOX 99 PRAIRIE
Shipper Global HQ
Mueller Sports Medicine
Shipper Domestic HQ
Mueller Sports Medicine
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Vietnam
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
Truck
Transport Document
4906116
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
9021101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
314.0
Item Quantity Unit
U
Gross Weight (kg)
63.97
Net Weight (kg)
60.8
Value of Goods, CIF (USD)
$4,814
Value of Goods, FOB (USD)
$4,333
Freight Cost
325.87
Freight Value
480.29
Insurance Cost
7.37
Total Tax Paid
946000
Acceptance Date
2022-06-01
Acceptance Number
902022000089379
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
380570
Customs Agent
1
Customs Code
C201
Customs Declaration
90
Customs Value
4813.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
388292525
Document Type
R
Exchange Rate
3930.89
Flag Code
169
Identification Formula
9.0202200008937E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-07
Invoice Number
91161175
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50076967.000000
Municipality
5001.0
Number Packages
9
Other Costs
147.05
Packaging Code
YY
Payment Date
2022-04-20
Payment Form
1
Payment Value
946000
Preprinted Number
902022000089379
Subheadings
2
Tariff Base
18921811
Tariff Percentage
5.0
Tariff Subtotal
946000
Tariff Total
946000
User Type
23
Value Added Tax Base
19867811
Verification Number
7
United States
中文