Bill of Lading Number
993
Shipment Date
2022-10-21
Filing Date
2022-10-21
Consignee
Closter Pharma S .A S En Reorganizacion
Consignee (Original Format)
CLOSTER PHARMA S .A S EN REORGANIZACION
CR 21 98 71 P 7
NIT ID (Original Format)
830512304
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Genadyne Biotechnologies Inc.
Shipper (Original Format)
GENADYNE BIOTECHNOLOGIES INC.
16 MIDLAND AVE, HICKSVILLE NY 11801
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
APS-MIA-BOG022
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
9.67
Net Weight (kg)
8.7
Value of Goods, CIF (USD)
$4,270
Value of Goods, FOB (USD)
$4,160
Freight Cost
60.11
Freight Value
110.16
Insurance Cost
20.81
Total Tax Paid
4922000
Acceptance Date
2022-10-21
Acceptance Number
32022001491982
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233598
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4270.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
106990010
Document Type
R
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001491982E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-12
Invoice Number
PL-043415
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50161853.000000
Municipality
11001.0
Number Packages
1
Other Costs
29.24
Packaging Code
BT
Payment Date
2022-09-20
Payment Form
8
Payment Value
4922000
Preprinted Number
32022001491982
Subheadings
1
Tariff Base
19727200
Tariff Percentage
5.0
Tariff Subtotal
986000
Tariff Total
986000
Value Added Tax Base
20713200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3936000
Value Added Tax Total
3936000
United States
中文