Bill of Lading Number
690
Shipment Date
2022-04-20
Filing Date
2022-04-20
Consignee
Healthy America Colombia S.A.S.
Consignee (Original Format)
HEALTHY AMERICA COLOMBIA S.A.S.
CR 37 13 186 SEC ACOPI
NIT ID (Original Format)
900166251
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Aegle Nutrition Llc
Shipper (Original Format)
AEGLE NUTRITION LLC
1300 HUTTON DRIVE SUITE 110
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
TIC-IMP22093
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106101900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX X XX XXXXXXXXX XXXXX XX XXX XXXXXXXX X XXXXXXX XXXXXX
Item Quantity
9067.57
Item Quantity Unit
KG
Gross Weight (kg)
10063.0
Net Weight (kg)
9067.57
Value of Goods, CIF (USD)
$72,582
Value of Goods, FOB (USD)
$67,444
Freight Cost
5087.56
Freight Value
5138.33
Insurance Cost
50.77
Total Tax Paid
51532000
Acceptance Date
2022-04-20
Acceptance Number
882022000041021
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
162381
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
72582.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
76
Document Identifier
385827313
Document Type
R
Exchange Rate
3736.7
Flag Code
169
Identification Formula
8.8202200004102E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-09
Invoice Number
20-07168-2
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50164532.000000
Municipality
76892.0
Number Packages
1201
Packaging Code
CS
Payment Date
2022-02-23
Payment Form
1
Payment Value
51532000
Preprinted Number
882022000041021
Subheadings
1
Tariff Base
271218990
User Type
23
Value Added Tax Base
271218990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51532000
Value Added Tax Total
51532000
Verification Number
8
United States
中文