Bill of Lading Number
575013865091
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Global Wellness Nutrition Sas
Consignee (Original Format)
GLOBAL WELLNESS NUTRITION SAS
CL 25 B NO. 85 C 42
NIT ID (Original Format)
901596408
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
C.I. Mias Llc
Shipper (Original Format)
C.I. MIAS LLC
8850 NW 103 RD AVE DORAL FL 33178
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
2106907900
Goods Shipped
X XXXX XXXXX X XXX XXX X XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXX XXXXXX XXX XXXXX XXXXXXXXX
Item Quantity
1262.08
Item Quantity Unit
KG
Gross Weight (kg)
1404.0
Net Weight (kg)
1262.08
Value of Goods, CIF (USD)
$2,709
Value of Goods, FOB (USD)
$1,392
Freight Cost
1310.0
Freight Value
1316.96
Insurance Cost
6.96
Total Tax Paid
2139000
Acceptance Date
2023-10-31
Acceptance Number
32023001608589
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
710505
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2708.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
427111595
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001608589.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
14340
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50071401.000000
Municipality
111.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-10-27
Payment Form
1
Payment Value
2139000
Preprinted Number
32023001608589
Subheadings
1
Tariff Base
11255566
User Type
23
Value Added Tax Base
11255566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2139000
Value Added Tax Total
2139000
Verification Number
2