Bill of Lading Number
575013318532
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Bionatural Products S A S
Consignee (Original Format)
BIONATURAL PRODUCTS S A S
CL 161 A 17 07
NIT ID (Original Format)
900335955
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
American Nutraceutical Corp
Shipper (Original Format)
AMERICAN NUTRACEUTICAL CORP
1717 RANGER AVE. UNIT A DELAND, FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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 86015193
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
2106907300
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX X XXX XXXXXXX X
Item Quantity
450.0
Item Quantity Unit
KG
Gross Weight (kg)
478.47
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$7,340
Value of Goods, FOB (USD)
$6,814
Freight Cost
526.32
Freight Value
526.33
Insurance Cost
0.01
Total Tax Paid
6170000
Acceptance Date
2023-04-20
Acceptance Number
32023000529534
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452787
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7340.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
409791702
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000529534.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
3633
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50057016.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-04-18
Payment Form
1
Payment Value
6170000
Preprinted Number
32023000529534
Subheadings
3
Tariff Base
32473767
User Type
23
Value Added Tax Base
32473767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6170000
Value Added Tax Total
6170000
Verification Number
5
United States
中文