Bill of Lading Number
575015100377
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Lucta Grancolombiana S.A.
Consignee (Original Format)
LUCTA GRANCOLOMBIANA S.A.S
VIA AUTODROMO KM 2
NIT ID (Original Format)
860001999
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
2916319000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X X
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.3
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,435
Value of Goods, FOB (USD)
$2,085
Freight Cost
349.44
Freight Value
349.57
Insurance Cost
0.13
Total Tax Paid
2024000
Acceptance Date
2024-12-30
Acceptance Number
32024001826763
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
970295
Customs Code
C100
Customs Declaration
3
Customs Value
2434.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
25
Document Identifier
448867433
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001826763.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
SIN283845
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
1
Payment Value
2024000
Preprinted Number
32024001826763
Subheadings
1
Tariff Base
10653337
User Type
23
Value Added Tax Base
10653337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2024000
Value Added Tax Total
2024000
Verification Number
1
United States
中文