Bill of Lading Number
575013224929
Shipment Date
2023-03-15
Filing Date
2023-03-15
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
Shipper (Original Format)
DURACELL DISTRIBUTING LLC
ORANGE STREET, 1209 WILMINGTON 1980
Carrier (Original Format)
AGUNSA COLOMBIA SAS
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
PTYA02816
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 XXXXXXXXXXXXXXXX XX
Item Quantity
29160.0
Item Quantity Unit
U
Gross Weight (kg)
1797.68
Net Weight (kg)
1399.68
Value of Goods, CIF (USD)
$15,628
Value of Goods, FOB (USD)
$15,034
Freight Cost
591.8
Freight Value
594.34
Insurance Cost
2.54
Total Tax Paid
14101000
Acceptance Date
2023-03-15
Acceptance Number
482023000165431
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
96050
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
15628.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
408312045
Document Type
R
Exchange Rate
4748.61
Flag Code
741
Identification Formula
48202300016543.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
1104520734
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50160888.000000
Municipality
11001.0
Number Packages
2415
Packaging Code
CT
Payment Date
2023-03-02
Payment Form
1
Payment Value
14101000
Preprinted Number
482023000165431
Subheadings
1
Tariff Base
74213414
User Type
23
Value Added Tax Base
74213414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14101000
Value Added Tax Total
14101000
Verification Number
2
United States
中文