Bill of Lading Number
4191081
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Innovate Nutrition S.A.S.
Consignee (Original Format)
INNOVATE NUTRITION S.A.S.
CR 37 A 7 60
NIT ID (Original Format)
860533915
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nhs US. Llc
Shipper (Original Format)
NHS U.S. LLC
1007 US HIGHWAY 202/206 BLDG JR2
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXX XXX XXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXX
Item Quantity
6775.77
Item Quantity Unit
KG
Gross Weight (kg)
7528.64
Net Weight (kg)
6775.77
Value of Goods, CIF (USD)
$187,706
Value of Goods, FOB (USD)
$179,691
Freight Cost
7511.52
Freight Value
8014.66
Insurance Cost
503.14
Total Tax Paid
148182000
Acceptance Date
2023-10-31
Acceptance Number
32023001607540
Annual License
2023
Bank Branch ID
81
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24642
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
187705.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427111135
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001607540.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-19
Invoice Number
9716658173
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50168307.000000
Municipality
111.0
Number Packages
21
Packaging Code
BT
Payment Date
2023-10-25
Payment Form
8
Payment Value
148182000
Preprinted Number
32023001607540
Subheadings
4
Tariff Base
779906337
Total Paid
148182000
User Type
23
Value Added Tax Base
779906337
Value Added Tax Paid
148182000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148182000
Value Added Tax Total
148182000
Verification Number
4