Bill of Lading Number
575015009353
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Molecular Engineering Sas
Consignee (Original Format)
MOLECULAR ENGINEERING SAS
CR 17 A 106 A 28 OF 603
NIT ID (Original Format)
800122987
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Biolegeng Inc.
Shipper (Original Format)
BIOLEGEND INC
8999 BIOLEGEND WAY, SAN DIEGO CA 92
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Transport Document
282150938777
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002121900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX X XX XXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
0.26
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$9,525
Value of Goods, FOB (USD)
$9,452
Freight Cost
62.01
Freight Value
73.36
Insurance Cost
11.35
Acceptance Date
2024-11-26
Acceptance Number
32024001653110
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
882387
Customs Code
C137
Customs Declaration
3
Customs Value
9524.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
447723474
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001653110.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-22
Invoice Number
SI2253219
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50199012.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-22
Payment Form
1
Preprinted Number
32024001653110
Subheadings
1
Tariff Base
41786945
User Type
23
Value Added Tax Base
41786945
Verification Number
3