Bill of Lading Number
575013515454
Shipment Date
2023-06-29
Filing Date
2023-06-29
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 GRANANDINA LTDA. 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
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 XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XX
Item Quantity
8865.79
Item Quantity Unit
KG
Gross Weight (kg)
11058.95
Net Weight (kg)
8865.79
Value of Goods, CIF (USD)
$18,761
Value of Goods, FOB (USD)
$17,290
Freight Cost
1384.68
Freight Value
1471.13
Insurance Cost
86.45
Total Tax Paid
14666000
Acceptance Date
2023-06-29
Acceptance Number
192023000044803
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
70844
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
18761.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
413522607
Document Type
R
Exchange Rate
4114.39
Flag Code
741
Identification Formula
19202300004480.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-23
Invoice Number
2330588882
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
50074233.000000
Municipality
88001.0
Number Packages
21
Packaging Code
PK
Payment Date
2023-06-01
Payment Form
1
Payment Value
14666000
Preprinted Number
192023000044803
Subheadings
2
Tariff Base
77190606
User Type
23
Value Added Tax Base
77190606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14666000
Value Added Tax Total
14666000
Verification Number
7
United States
中文