Bill of Lading Number
575014528151
Shipment Date
2024-07-23
Filing Date
2024-07-23
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A.
TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Qosina
Shipper (Original Format)
QOSINA
2002 ORVILLE DRIVE, NORTH, NY 11779
Shipper Global HQ
Qosmedix
Shipper Domestic HQ
Qosmedix
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
France
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
276393028947
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX X XXXXXX XXXXXXXXX XXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$113
Freight Cost
3.18
Freight Value
3.32
Insurance Cost
0.14
Total Tax Paid
173000
Acceptance Date
2024-07-23
Acceptance Number
902024000118392
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
67555
Customs Code
C100
Customs Declaration
90
Customs Value
116.42
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
441334737
Document Type
R
Exchange Rate
4036.73
Flag Code
249
Identification Formula
90202400011839.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-26
Invoice Number
INV0906374
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50119856.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-26
Payment Form
1
Payment Value
173000
Preprinted Number
902024000118392
Subheadings
3
Tariff Base
469956
Tariff Percentage
15.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
539956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
1
United States
中文