Bill of Lading Number
575015535326
Shipment Date
2025-05-07
Filing Date
2025-05-07
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
Genomma Lab International
Shipper (Original Format)
GENOMMA LAB INTERNACIONAL
AV. ANTONIO DOVALI JAIME NO. 70 TOR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MDF0168335
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
1006.74
Item Quantity Unit
KG
Gross Weight (kg)
1030.51
Net Weight (kg)
1006.74
Value of Goods, CIF (USD)
$1,644
Value of Goods, FOB (USD)
$1,616
Freight Cost
23.4
Freight Value
28.77
Insurance Cost
5.37
Total Tax Paid
1319000
Acceptance Date
2025-05-07
Acceptance Number
352025000962678
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
123242
Customs Code
C100
Customs Declaration
35
Customs Value
1644.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
453989757
Document Type
R
Exchange Rate
4222.25
Flag Code
344
Identification Formula
35202500096267
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
AAA0196417248
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50208893.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-04-27
Payment Form
1
Payment Value
1319000
Preprinted Number
352025000962678
Subheadings
3
Tariff Base
6943279
User Type
23
Value Added Tax Base
6943279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1319000
Value Added Tax Total
1319000
Verification Number
9
Mexico
中文