Bill of Lading Number
3529
Shipment Date
2024-01-09
Filing Date
2024-01-09
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
Pedifix Inc.
Shipper (Original Format)
PEDIFIX INC
301 FIELDS LANE BREWSTER, NY 10509
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Taiwan, China
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
MIA23011798
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406901000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX X
Item Quantity
36.0
Item Quantity Unit
2U
Gross Weight (kg)
14.44
Net Weight (kg)
13.72
Value of Goods, CIF (USD)
$932
Value of Goods, FOB (USD)
$780
Freight Cost
97.08
Freight Value
152.08
Insurance Cost
1.33
Total Tax Paid
1101000
Acceptance Date
2024-01-05
Acceptance Number
902024000001994
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
502686
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
932.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
430344526
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
90202400000199
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
INV035893
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
53.67
Packaging Code
YY
Payment Date
2023-11-28
Payment Form
8
Payment Value
1101000
Preprinted Number
902024000001994
Subheadings
4
Tariff Base
3563794
Tariff Percentage
10.0
Tariff Subtotal
356000
Tariff Total
356000
User Type
23
Value Added Tax Base
3919794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
745000
Value Added Tax Total
745000
Verification Number
8
United States
中文