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: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXXX XXXXX XXXX
Item Quantity
2.72
Item Quantity Unit
KG
Gross Weight (kg)
2.86
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$154
Freight Cost
19.24
Freight Value
30.12
Insurance Cost
0.26
Total Tax Paid
106000
Acceptance Date
2024-01-05
Acceptance Number
902024000001993
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
502678
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
184.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
430344519
Document Type
R
Exchange Rate
3822.05
Flag Code
169
Identification Formula
90202400000199
Import Type
1
Incomex Office
3
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
License Number
50000563.000000
Municipality
5001.0
Number Packages
4
Other Costs
10.62
Packaging Code
YY
Payment Date
2023-11-28
Payment Form
8
Payment Value
106000
Preprinted Number
902024000001993
Subheadings
4
Tariff Base
705359
Tariff Percentage
15.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
811359
Verification Number
9
United States
中文