Bill of Lading Number
575010170248
Shipment Date
2019-08-05
Filing Date
2019-08-05
Consignee
Gentech S.A.S.
Consignee (Original Format)
GENTECH S.A.S.
CR 46 48 C SUR 40 IN 102
NIT ID (Original Format)
900754314
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Molecularmd
Shipper (Original Format)
MOLECULAR MD CORP
1341 SW CUSTER DRIVE OREGON 97219
Shipper Domestic HQ
Icon
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KGL750626-1
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
13.5
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$5,823
Value of Goods, FOB (USD)
$5,470
Freight Cost
205.0
Freight Value
353.21
Insurance Cost
8.21
Total Tax Paid
3683000
Acceptance Date
2019-08-05
Acceptance Number
902019000156672
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
193120
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5823.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
325590171
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
90201900015667
Import Type
1
Incomex Office
99
Invoice Date
2019-07-30
Invoice Number
19-16
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
1
Other Costs
140.0
Packaging Code
PK
Payment Date
2019-08-01
Payment Form
1
Payment Value
3683000
Preprinted Number
902019000156672
Subheadings
1
Tariff Base
19386805
User Type
23
Value Added Tax Base
19386805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3683000
Value Added Tax Total
3683000
Verification Number
4