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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-26 | ||||
| 2017-10-26 | ||||
| 2017-10-26 | Colombia Imports | AVANCES MEDICOS S.A.S | DO 117558 DECLARACION 3 DE 5-FACTURA(S) SOC386708; PEDIDO F-SOC390574 -PARA TODOS LOS ITEM | |
| Bill of Lading Number | 1799 |
| Shipment Date | 2017-10-26 |
| 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 | P |
| Consignee Province | 5 |
| Shipper | Mueller Sports Medicine |
| Shipper (Original Format) | MUELLER SPORTS MEDICINE,INC ONE QUENCH DRIVE,PO BOX 99 PRAIRIE |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
| Shipment Origin | 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 | 4901693 |
| HS Code | 9021101000 |
| Goods Shipped | DO 117558 DECLARACION 1 DE 5-FACTURA(S) 90810582; PEDIDO F-SOC390574 -PARA TODOS LOS ITEMS |
| Item Quantity | 462.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 112.2 |
| Net Weight (kg) | 106.61 |
| Value of Goods, CIF (USD) | $7,385 |
| Value of Goods, FOB (USD) | $7,003 |
| Freight Cost | 256.83 |
| Freight Value | 382.41 |
| Insurance Cost | 10.55 |
| Total Tax Paid | 1111000 |
| Acceptance Date | 2017-11-01 |
| Acceptance Number | 902017000215760 |
| Annual License | 2017 |
| Bank Branch ID | 90 |
| Bank ID | 91 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 110516 |
| Customs Agent | 1 |
| Customs Code | C201 |
| Customs Declaration | 90 |
| Customs Value | 7385.05 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13902 |
| Destination Providence | 5 |
| Document Identifier | 294850286 |
| Document Type | R |
| Exchange Rate | 3008.8 |
| Filing Date | 2017-11-02 |
| Flag Code | 169 |
| Identification Formula | 90201700021576 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2017-09-11 |
| Invoice Number | 90810582 |
| Legal Representative Document | 890933171 |
| Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
| License Number | 22027837 |
| Municipality | 5001.0 |
| Number Packages | 12 |
| Other Costs | 115.03 |
| Packaging Code | YY |
| Payment Date | 2017-10-11 |
| Payment Form | 1 |
| Payment Value | 1111000 |
| Preprinted Number | 902017000215760 |
| Subheadings | 5 |
| Tariff Base | 22220138 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 1111000 |
| Tariff Total | 1111000 |
| User Type | 23 |
| Value Added Tax Base | 23331138 |
| Verification Number | 1 |
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