Bill of Lading Number
016000002792
Shipment Date
2016-02-19
Filing Date
2016-02-19
Consignee
Isagenix Colombia S.A.S.
Consignee (Original Format)
ISAGENIX COLOMBIA S.A.S.
CR 15 94 69 LC 3
NIT ID (Original Format)
900515153
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Isagenix International
Shipper (Original Format)
ISAGENIX INTERNATIONAL LLC
2225 S. PRICE ROAD CHANDLER, AZ. 85
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PHX-40001919
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
1806900090
Goods Shipped
XXX XXXXXXXX XXXXXX X XXXXX XX XXXXXXXXX X XXXX XX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXX X
Item Quantity
846.72
Item Quantity Unit
KG
Gross Weight (kg)
1132.5
Net Weight (kg)
846.72
Value of Goods, CIF (USD)
$17,918
Value of Goods, FOB (USD)
$17,620
Freight Cost
289.06
Freight Value
297.88
Insurance Cost
8.82
Total Tax Paid
20556000
Acceptance Date
2016-02-19
Acceptance Number
32016000221124
Annual License
2015
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
163105
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
17917.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1618
Destination Providence
11
Document Identifier
260609208
Document Type
R
Exchange Rate
3434.89
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-28
Invoice Number
180-105
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21540799
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-12-30
Payment Form
1
Payment Value
20556000
Preprinted Number
32016000221124
Subheadings
1
Tariff Base
61545397
Tariff Paid
9232000
Tariff Percentage
15.0
Tariff Subtotal
9232000
Tariff Total
9232000
Total Paid
20556000
User Type
23
Value Added Tax Base
70777397
Value Added Tax Paid
11324000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11324000
Value Added Tax Total
11324000
Verification Number
1
United States
中文