Bill of Lading Number
575015255216
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Duas Rodas Colombia S.A.S.
Consignee (Original Format)
DUAS RODAS COLOMBIA S.A.S.
CR 48 C 100 SUR 72 BG 2 Y 3
NIT ID (Original Format)
800253467
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Advanced Biotech
Shipper (Original Format)
ADVANCED BIOTECH
10 TAFT ROAD TOTOWA, NJ 07512
Shipper Global HQ
Centrome Inc.
Shipper Domestic HQ
Centrome Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
HAWB-42925
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2915909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXX XXXX
Item Quantity
1.75
Item Quantity Unit
KG
Gross Weight (kg)
2.09
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$51
Freight Cost
11.43
Freight Value
11.64
Insurance Cost
0.21
Total Tax Paid
49000
Acceptance Date
2025-02-20
Acceptance Number
902025000029637
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
586716
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
62.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
451372079
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
90202500002963.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-31
Invoice Number
SIN288606
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50027305.000000
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
5
Payment Value
49000
Preprinted Number
902025000029637
Subheadings
15
Tariff Base
259217
User Type
23
Value Added Tax Base
259217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
United States
中文