Bill of Lading Number
575014114730
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Naturnet Colombia S.A.S
Consignee (Original Format)
NATURNET COLOMBIA S.A.S
ED CORAL 1 A 0016 BRR SARIE BAY
NIT ID (Original Format)
900199850
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
88
Shipper
Glanbia Performance Nutrition Inc.
Shipper (Original Format)
GLANBIA PERFORMANCE NUTRITION (NA), INC.
3500 LACEY ROAD, SUITE 1200 DOWNERS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ORD0506337
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
2106903000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3585.93
Item Quantity Unit
KG
Gross Weight (kg)
4398.05
Net Weight (kg)
3585.93
Value of Goods, CIF (USD)
$19,883
Value of Goods, FOB (USD)
$18,464
Freight Cost
1326.03
Freight Value
1418.35
Insurance Cost
92.32
Total Tax Paid
14692000
Acceptance Date
2024-02-07
Acceptance Number
192024000009450
Annual License
2024
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
77383
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
19882.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
88
Document Identifier
432326436
Document Type
R
Exchange Rate
3889.05
Flag Code
434
Identification Formula
19202400000945.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-11-25
Invoice Number
2619404962
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50002891.000000
Municipality
88001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-12-16
Payment Form
1
Payment Value
14692000
Preprinted Number
192024000009450
Subheadings
2
Tariff Base
77325009
User Type
23
Value Added Tax Base
77325009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14692000
Value Added Tax Total
14692000
Verification Number
5
United States
中文