Bill of Lading Number
007000009858
Shipment Date
2007-03-21
Filing Date
2007-03-21
Consignee
La Sante Vital Limitada
Consignee (Original Format)
LA SANTE VITAL LIMITADA
TRANSVERSAL 25 N 54 36
NIT ID (Original Format)
830503732
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Nutrition Formulators
Shipper (Original Format)
NUTRITION FORMULATORS INC
14700 NW 60TH AVENUE MIAMI LAKES FL
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
S.I.A. INAMER LTDA
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
Transport Document
HAB0006
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004501000
Goods Shipped
XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
434.56
Item Quantity Unit
KG
Gross Weight (kg)
482.84
Net Weight (kg)
434.56
Value of Goods, CIF (USD)
$10,346
Value of Goods, FOB (USD)
$10,199
Freight Cost
138.01
Freight Value
146.17
Insurance Cost
8.16
Total Tax Paid
2273719
Acceptance Date
2007-03-21
Acceptance Number
32007000221112
Annual License
2007
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65185
Customs Agent
6
Customs Code
C108
Customs Declaration
3
Customs Value
10345.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
104286363
Document Type
R
Economic Activity
2423
Exchange Rate
2197.76
Flag Code
249
Identification Formula
2007000200000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-09
Invoice Number
12842
Legal Representative Document
830007839
Legal Representative Name
S.I.A. INAMER LTDA
License Number
20122329
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-03-12
Payment Form
1
Payment Value
2273719
Preprinted Number
32007000221112
Subheadings
5
Tariff Base
22737190
Tariff Paid
2273719
Tariff Percentage
10.0
Tariff Subtotal
2273719
Tariff Total
2273719
Total Paid
2273719
User ID
172
User Type
26
Value Added Tax Base
25010909
Verification Number
3
Colombia
中文