Bill of Lading Number
575006240753
Shipment Date
2015-08-20
Filing Date
2015-08-20
Consignee
Representaciones Vitamin Colombia S A S
Consignee (Original Format)
REPRESENTACIONES VITAMIN COLOMBIA S A S
CR 27 A 77 34
NIT ID (Original Format)
900311147
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
General Nutrition
Shipper (Original Format)
GENERAL NUTRITION CORP
300 SIXTH AVENUE PITTSBURGH, PA 152
Shipper Domestic HQ
Gnc Holdings Llc
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP S.A. 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
V10125122
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
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXXX XXX
Item Quantity
134.43
Item Quantity Unit
KG
Gross Weight (kg)
158.41
Net Weight (kg)
134.43
Value of Goods, CIF (USD)
$4,448
Value of Goods, FOB (USD)
$4,198
Freight Cost
236.77
Freight Value
249.99
Insurance Cost
13.22
Total Tax Paid
2111000
Acceptance Date
2015-08-19
Acceptance Number
32015001167040
Annual License
2015
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13930
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4448.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
250223267
Document Type
R
Exchange Rate
2966.12
Flag Code
249
Identification Formula
2015001200000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-29
Invoice Number
10-9205916-9
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number
21603724
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-07-07
Payment Form
1
Payment Value
2111000
Preprinted Number
32015001167040
Subheadings
9
Tariff Base
13194607
Total Paid
2111000
User Type
23
Value Added Tax Base
13194607
Value Added Tax Paid
2111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2111000
Value Added Tax Total
2111000
Verification Number
9
United States
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