Bill of Lading Number
118291
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Hlf Colombia Ltda
Consignee (Original Format)
HLF COLOMBIA LTDA
CL 185 45 03 OF 801 CC SANTAFE
NIT ID (Original Format)
900172963
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Herbalife International Luxembourg
Shipper (Original Format)
HERBALIFE INTERNATIONAL LUXEMBOURG S.A.R.L.
16 AVENUE DE LA GARE BOURBON HOUSE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Truck
Transport Document
COSU6342910550
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
1806310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1881.6
Item Quantity Unit
KG
Gross Weight (kg)
2290.0
Net Weight (kg)
1881.6
Value of Goods, CIF (USD)
$21,739
Value of Goods, FOB (USD)
$15,051
Freight Cost
6683.54
Freight Value
6687.68
Insurance Cost
4.14
Total Tax Paid
19932000
Acceptance Date
2022-12-13
Acceptance Number
482022000817326
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
918106
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
21738.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
989
Destination Providence
11
Document Identifier
403499553
Document Type
R
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200081732E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-02
Invoice Number
2507004630
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50192535.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-09-12
Payment Form
1
Payment Value
19932000
Preprinted Number
482022000817326
Subheadings
1
Tariff Base
104907222
User Type
23
Value Added Tax Base
104907222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19932000
Value Added Tax Total
19932000
Verification Number
1
Luxembourg
中文