Bill of Lading Number
575013458225
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Formulabs Imp. & Exp. . Sas
Consignee (Original Format)
FORMULABS IMPORT AND EXPORT SAS
AV 15 100 69 OF 308 309
NIT ID (Original Format)
901080931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jarrow Formulas Corporate Headquarters
Shipper (Original Format)
JARROW FORMULAS CORPORATE HEADQUARTERS
1824 S. ROBERTSON BOULEVARD LOS ANG
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
Air
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
80.53
Item Quantity Unit
KG
Gross Weight (kg)
84.1
Net Weight (kg)
80.53
Value of Goods, CIF (USD)
$2,259
Value of Goods, FOB (USD)
$2,177
Freight Cost
81.97
Freight Value
81.98
Insurance Cost
0.01
Total Tax Paid
1794000
Acceptance Date
2023-06-16
Acceptance Number
32023000816228
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
526225
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2259.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
413013195
Document Type
R
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000816228.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-17
Invoice Number
SALES990710568
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50138226.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-05-31
Payment Form
1
Payment Value
1794000
Preprinted Number
32023000816228
Subheadings
3
Tariff Base
9444539
User Type
23
Value Added Tax Base
9444539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1794000
Value Added Tax Total
1794000
Verification Number
7
United States
中文