Bill of Lading Number
575014990481
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
M&S Vitamins Sas
Consignee (Original Format)
M&S VITAMINS SAS
CR 19 36 NORTE 38 ED TORRE ALAMEDA AP
NIT ID (Original Format)
901455816
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
M&S Vitamins Llc
Shipper (Original Format)
M&S VITAMINS LLC
5900 NW 97 AV SUITE 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Air
Transport Document
369 92336775
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
2106907200
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XX XXXXX XX XXXXX XXXXX
Item Quantity
22.47
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
22.47
Value of Goods, CIF (USD)
$751
Value of Goods, FOB (USD)
$515
Freight Cost
190.4
Freight Value
235.4
Insurance Cost
45.0
Total Tax Paid
638000
Acceptance Date
2024-11-20
Acceptance Number
32024001621151
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240883
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
750.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
447465514
Document Type
R
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001621151.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-12
Invoice Number
INV22024110001
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50147255.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-18
Payment Form
1
Payment Value
638000
Preprinted Number
32024001621151
Subheadings
1
Tariff Base
3359184
User Type
23
Value Added Tax Base
3359184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
8
Colombia
中文