Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Healthy America Colombia S.A.S.
Consignee (Original Format)
HEALTHY AMERICA COLOMBIA S.A.S
CR 37 13 186 SEC ACOPI
NIT ID (Original Format)
900166251
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Healthy America Inc.
Shipper (Original Format)
HEALTHY AMERICA, INC.
2973 HARBOR BLVD. STE # 566 COSTA M
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
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
2106907900
Goods Shipped
XXX XXXXXXXXXXXX XXX X X X XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXX
Item Quantity
9675.68
Item Quantity Unit
KG
Gross Weight (kg)
10750.75
Net Weight (kg)
9675.68
Value of Goods, CIF (USD)
$219,594
Value of Goods, FOB (USD)
$215,248
Freight Cost
4235.89
Freight Value
4345.63
Insurance Cost
109.74
Total Tax Paid
181267000
Acceptance Date
2024-11-14
Acceptance Number
352024000590585
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
526859
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
219593.51
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
447083781
Document Type
R
Exchange Rate
4344.55
Flag Code
249
Identification Formula
35202400059058.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
6780
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
License Number
50119638.000000
Municipality
76892.0
Number Packages
20
Packaging Code
CT
Payment Form
1
Payment Value
181267000
Preprinted Number
352024000590585
Subheadings
4
Tariff Base
954034984
User Type
23
Value Added Tax Base
954034984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181267000
Value Added Tax Total
181267000