Bill of Lading Number
575015883551
Shipment Date
2025-08-11
Filing Date
2025-08-11
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
976-30458901
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
2936291000
Goods Shipped
XXXX XXX XXXXXXX XX XXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
198.01
Item Quantity Unit
KG
Gross Weight (kg)
220.01
Net Weight (kg)
198.01
Value of Goods, CIF (USD)
$6,903
Value of Goods, FOB (USD)
$6,552
Freight Cost
296.34
Freight Value
351.14
Insurance Cost
24.9
Acceptance Date
2025-08-11
Acceptance Number
32025001467924
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
614670
Customs Code
C134
Customs Declaration
3
Customs Value
6903.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
54
Document Identifier
458936503
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001467924
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
8256
Legal Representative Document
900830763.000000
Legal Representative Name
ANDICAR INTERNACIONAL S.A.S.
License Number
50099407.000000
Municipality
54001.0
Number Packages
4
Other Costs
29.9
Packaging Code
PK
Payment Date
2025-08-04
Payment Form
5
Preprinted Number
32025001467924
Subheadings
3
Tariff Base
27953230
User Type
23
Value Added Tax Base
27953230
Verification Number
1