Bill of Lading Number
575015687881
Shipment Date
2025-06-19
Filing Date
2025-06-19
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PTYA05232
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 XXXXXX XXXXXXXXXXXX
Item Quantity
1216.0
Item Quantity Unit
U
Gross Weight (kg)
24.15
Net Weight (kg)
13.68
Value of Goods, CIF (USD)
$677
Value of Goods, FOB (USD)
$673
Freight Cost
3.48
Freight Value
3.63
Insurance Cost
0.15
Total Tax Paid
536000
Acceptance Date
2025-06-19
Acceptance Number
482025000703340
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
219762
Customs Code
C100
Customs Declaration
48
Customs Value
676.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
456937563
Document Type
R
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070334
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
84001496
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50095087.000000
Municipality
11001.0
Number Packages
3612
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
1
Payment Value
536000
Preprinted Number
482025000703340
Subheadings
3
Tariff Base
2821209
User Type
23
Value Added Tax Base
2821209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
536000
Value Added Tax Total
536000