Bill of Lading Number
200462
Shipment Date
2025-07-21
Filing Date
2025-07-21
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 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
20425-07344-00
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
2106907900
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXX XXXXXX XX
Item Quantity
15372.0
Item Quantity Unit
KG
Gross Weight (kg)
15430.0
Net Weight (kg)
15372.0
Value of Goods, CIF (USD)
$68,226
Value of Goods, FOB (USD)
$64,388
Freight Cost
3821.24
Freight Value
3837.75
Insurance Cost
16.51
Total Tax Paid
52027000
Acceptance Date
2025-07-15
Acceptance Number
482025000754348
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
339068
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
68225.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
989
Destination Providence
11
Document Identifier
458291632
Document Type
R
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500075434
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
2100051216
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50087712.000000
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2025-06-22
Payment Form
1
Payment Value
52027000
Preprinted Number
482025000754348
Subheadings
1
Tariff Base
273824730
User Type
23
Value Added Tax Base
273824730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52027000
Value Added Tax Total
52027000
Verification Number
9
Colombia
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