Bill of Lading Number
575015617104
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Mane Andina S.A.S.
Consignee (Original Format)
MANE ANDINA S.A.S.
AUT MEDELLÍN BOGOTÁ VÍA AEROPUERTO KM 1.
NIT ID (Original Format)
901873427
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Advanced Biotech
Shipper (Original Format)
ADVANCED BIOTECH
10TAFT ROAD TOTOWA
Shipper Global HQ
Centrome Inc.
Shipper Domestic HQ
Centrome Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
MIAEA9808-1
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 XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.73
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$428
Value of Goods, FOB (USD)
$343
Freight Cost
42.64
Freight Value
85.7
Insurance Cost
0.19
Total Tax Paid
340000
Acceptance Date
2025-05-29
Acceptance Number
902025000090964
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
39846
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
428.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
11
Document Identifier
456134367
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500009096
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
SIN297225
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5318.0
Number Packages
2
Other Costs
42.87
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Payment Value
340000
Preprinted Number
902025000090964
Subheadings
2
Tariff Base
1788478
Total Paid
340000
User Type
23
Value Added Tax Base
1788478
Value Added Tax Paid
340000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000
Verification Number
5
United States
中文