Bill of Lading Number
575009698480
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Rawmco S A S
Consignee (Original Format)
RAWMCO S A S
CL 20 69 B 95
NIT ID (Original Format)
860508358
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Intl Nutrition
Shipper (Original Format)
INTERNATIONAL NUTRITION
7706 I PLAZA OMAHA NEBRASKA 68127
Shipper Global HQ
Intl Nutrition
Shipper Domestic HQ
Intl Nutrition
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ORDSE00030430
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
2309901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4000.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$6,773
Value of Goods, FOB (USD)
$5,200
Freight Cost
1232.27
Freight Value
1573.44
Insurance Cost
7.73
Total Tax Paid
1055000
Acceptance Date
2019-02-07
Acceptance Number
482019000097247
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381048
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6773.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
319918993
Document Type
R
Exchange Rate
3115.7
Flag Code
434
Identification Formula
48201900009724
Import Type
1
Incomex Office
3
Invoice Date
2019-01-09
Invoice Number
S0194976
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50046975
Municipality
11001.0
Number Packages
4
Other Costs
333.44
Packaging Code
PK
Payment Date
2019-01-31
Payment Form
8
Payment Value
1055000
Preprinted Number
482019000097247
Subheadings
1
Tariff Base
21104007
User Type
23
Value Added Tax Base
21104007
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000
Verification Number
5
United States
中文