Bill of Lading Number
575010688021
Shipment Date
2020-02-14
Filing Date
2020-02-14
Consignee
Nutricare Ingredients Sas
Consignee (Original Format)
NUTRICARE INGREDIENTS SAS
KM 7 VIA BOGOTA - MEDELLIN LT 155 BG 6
NIT ID (Original Format)
900842569
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
C & A Service Inc.
Shipper (Original Format)
C&A SERVICE INC
65 SOUTH TYSON AVENUE FLORAL PARK,
Shipper Global HQ
C&A Services Inc.
Shipper Domestic HQ
C&A Services Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 1
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
2222374910
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2905290000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
17.95
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$3,284
Value of Goods, FOB (USD)
$2,835
Freight Cost
338.63
Freight Value
448.8
Insurance Cost
14.17
Total Tax Paid
2108000
Acceptance Date
2020-02-14
Acceptance Number
32020000218780
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239354
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3283.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
339437619
Document Type
R
Exchange Rate
3378.43
Flag Code
249
Identification Formula
32020000218780
Import Type
1
Incomex Office
3
Invoice Date
2020-02-07
Invoice Number
5365953
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 1
License Number
50247781
Municipality
11001.0
Number Packages
1
Other Costs
96.0
Packaging Code
PK
Payment Date
2020-02-07
Payment Form
1
Payment Value
2108000
Preprinted Number
32020000218780
Subheadings
1
Tariff Base
11094088
User Type
23
Value Added Tax Base
11094088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2108000
Value Added Tax Total
2108000
Verification Number
4
United States
中文