Bill of Lading Number
575012326026
Shipment Date
2022-04-30
Filing Date
2022-04-30
Consignee
Formulabs Imp. & Exp. . Sas
Consignee (Original Format)
FORMULABS IMPORT AND EXPORT SAS
CL 115 52 11
NIT ID (Original Format)
901080931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jarrow Formulas Corporate Headquarters
Shipper (Original Format)
JARROW FORMULAS CORPORATE HEADQUARTERS
1824 S. ROBERTSON BOULEVARD LOS ANG
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
WES428786
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
2106907100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX X
Item Quantity
24.49
Item Quantity Unit
KG
Gross Weight (kg)
26.89
Net Weight (kg)
24.49
Value of Goods, CIF (USD)
$3,901
Value of Goods, FOB (USD)
$3,858
Freight Cost
29.79
Freight Value
43.4
Insurance Cost
13.61
Total Tax Paid
2787000
Acceptance Date
2022-04-30
Acceptance Number
32022000582443
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
16554
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3901.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
386252258
Document Type
R
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000582443E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-05
Invoice Number
SALES990600995
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50021844.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-04-25
Payment Form
1
Payment Value
2787000
Preprinted Number
32022000582443
Subheadings
3
Tariff Base
14667545
User Type
23
Value Added Tax Base
14667545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2787000
Value Added Tax Total
2787000
Verification Number
7
Colombia
中文