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Allosource

Perfil de la empresa   United States

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Cleaned and organized South American shipments

81 South American shipments available for Allosource
Fecha fuente de datos Clientes Detalles
2025-04-25 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXX
2025-04-13 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXX
2025-05-22 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Allosource

Contact information for Allosource

 
Dirección
PO BOX 801020, MO 64180-1020 KANSAS
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575015493901
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S. CL 66 A 43 02 BG 107 BG 106
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Allosource
Shipper (Original Format)
ALLOSOURCE PO Box 801020, MO 64180-1020
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United States
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
729334793825
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$5,014
Value of Goods, FOB (USD)
$4,937
Freight Cost
71.36
Freight Value
76.37
Insurance Cost
5.01
Acceptance Date
2025-04-25
Acceptance Number
902025000069254
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38664
Customs Code
C130
Customs Declaration
90
Customs Value
5013.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
453560372
Document Type
R
Exchange Rate
4329.9
Flag Code
840
Identification Formula
90202500006925
Import Type
1
Incomex Office
3
Invoice Date
2025-04-21
Invoice Number
1028713
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50003586.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-21
Payment Form
1
Preprinted Number
902025000069254
Subheadings
1
Tariff Base
21708430
User Type
23
Value Added Tax Base
21708430
Verification Number
9

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