Bill of Lading Number
575013278590
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Andicar International S.A.S.
Consignee (Original Format)
ANDICAR INTERNACIONAL S.A.S.
CL 24 1 50 BRR SAN RAFAEL
NIT ID (Original Format)
900830763
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
54
Shipper
Alfa Vitamins Laboratories
Shipper (Original Format)
ALFA VITAMINS LABORATORIES INC
4701 NW 77TH AVENUE MIAMI FL 33166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ANDICAR INTERNACIONAL S.A.S.
Shipment Origin
United States
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
Air
Transport Document
369 86015160
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
2106907200
Goods Shipped
XXXX XXX XXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX X
Item Quantity
78.35
Item Quantity Unit
KG
Gross Weight (kg)
87.06
Net Weight (kg)
78.35
Value of Goods, CIF (USD)
$2,639
Value of Goods, FOB (USD)
$2,530
Freight Cost
96.39
Freight Value
109.04
Insurance Cost
12.65
Total Tax Paid
2300000
Acceptance Date
2023-04-12
Acceptance Number
32023000482046
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441566
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2639.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
54
Document Identifier
409305044
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000482046.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
7290
Legal Representative Document
900830763.000000
Legal Representative Name
ANDICAR INTERNACIONAL S.A.S.
License Number
50199769.000000
Municipality
54001.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-03-31
Payment Form
5
Payment Value
2300000
Preprinted Number
32023000482046
Subheadings
5
Tariff Base
12106095
User Type
23
Value Added Tax Base
12106095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2300000
Value Added Tax Total
2300000
Verification Number
7
United States
中文