Bill of Lading Number
575013318650
Shipment Date
2023-04-25
Filing Date
2023-04-25
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 CA 92626
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
Transport Document
TIC-IMP2023-106
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
1517900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XX XXXX
Item Quantity
2441.75
Item Quantity Unit
KG
Gross Weight (kg)
2713.05
Net Weight (kg)
2441.75
Value of Goods, CIF (USD)
$92,071
Value of Goods, FOB (USD)
$91,238
Freight Cost
777.76
Freight Value
832.97
Insurance Cost
55.21
Total Tax Paid
79347000
Acceptance Date
2023-04-25
Acceptance Number
352023000175469
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128155
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
92071.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
409930412
Document Type
R
Exchange Rate
4535.78
Flag Code
741
Identification Formula
35202300017546.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
6722
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50178099.000000
Municipality
76892.0
Number Packages
1831
Packaging Code
CT
Payment Date
2023-03-25
Payment Form
1
Payment Value
79347000
Preprinted Number
352023000175469
Subheadings
3
Tariff Base
417615660
User Type
23
Value Added Tax Base
417615660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79347000
Value Added Tax Total
79347000
Verification Number
7