Bill of Lading Number
575014965020
Shipment Date
2024-11-16
Filing Date
2024-11-16
Consignee
Genomma Lab Colombia Ltda
Consignee (Original Format)
GENOMMA LAB COLOMBIA LTDA
CR 9 115 30 OF 502 ED TIERRA FIRME
NIT ID (Original Format)
900199922
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Duracell Distributing Llc
Shipper (Original Format)
DURACELL DISTRIBUTING LLC
135 S. LASALLE ST, STE 2250, CHICAG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DGGA45983
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506101100
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXX
Item Quantity
130896.0
Item Quantity Unit
U
Gross Weight (kg)
6078.27
Net Weight (kg)
4652.21
Value of Goods, CIF (USD)
$78,484
Value of Goods, FOB (USD)
$72,724
Freight Cost
5743.0
Freight Value
5759.62
Insurance Cost
16.62
Total Tax Paid
64786000
Acceptance Date
2024-11-16
Acceptance Number
482024000641502
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
382417
Customs Code
C100
Customs Declaration
48
Customs Value
78483.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
447122304
Document Type
R
Exchange Rate
4344.55
Flag Code
351
Identification Formula
48202400064150.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-14
Invoice Number
1101810398
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50183738.000000
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-10-09
Payment Form
1
Payment Value
64786000
Preprinted Number
482024000641502
Subheadings
1
Tariff Base
340976489
User Type
23
Value Added Tax Base
340976489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64786000
Value Added Tax Total
64786000
Verification Number
4
United States
中文