Bill of Lading Number
206293
Shipment Date
2025-09-11
Filing Date
2025-09-11
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 Of America Inc.
Shipper (Original Format)
HERBALIFE INTERNATIONAL OF AMERICA INC
PO BOX 80210 LOS ANGELES CA 90080
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
20425-08182-00
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
2106907200
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX X XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXX XXXXXX XXX
Item Quantity
11101.0
Item Quantity Unit
KG
Gross Weight (kg)
12099.45
Net Weight (kg)
11101.0
Value of Goods, CIF (USD)
$48,332
Value of Goods, FOB (USD)
$45,146
Freight Cost
3173.9
Freight Value
3185.35
Insurance Cost
11.45
Total Tax Paid
36650000
Acceptance Date
2025-09-10
Acceptance Number
482025000877462
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
364366
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
48331.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
989
Destination Providence
11
Document Identifier
460487407
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500087746
Import Type
1
Incomex Office
3
Invoice Date
2025-06-22
Invoice Number
2100051213
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50057815.000000
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2025-07-04
Payment Form
1
Payment Value
36650000
Preprinted Number
482025000877462
Subheadings
2
Tariff Base
192896165
User Type
23
Value Added Tax Base
192896165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36650000
Value Added Tax Total
36650000
Verification Number
4
Colombia
中文