Bill of Lading Number
575005396347
Shipment Date
2014-08-05
Filing Date
2014-08-05
Consignee
Naturissa Imp. Sas
Consignee (Original Format)
NATURISSA IMPORT SAS
CL 165 56 A 38
NIT ID (Original Format)
900634500
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Maximum Human Performance Inc.
Shipper (Original Format)
MAXIMUN HUMAN PERFORMANCE
21 DWIGHT PLACE FAIRFIELD NJ 07004
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ07366
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
2106907300
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXX
Item Quantity
1931.97
Item Quantity Unit
KG
Gross Weight (kg)
2146.63
Net Weight (kg)
1931.97
Value of Goods, CIF (USD)
$16,175
Value of Goods, FOB (USD)
$15,331
Freight Cost
767.29
Freight Value
843.94
Insurance Cost
76.65
Total Tax Paid
4862000
Acceptance Date
2014-08-05
Acceptance Number
872014000186675
Annual License
2014
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
14830
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16175.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
230696873
Document Type
R
Exchange Rate
1878.75
Flag Code
472
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-10
Invoice Number
59452
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
21396776
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2014-07-18
Payment Form
1
Payment Value
4862000
Preprinted Number
872014000186675
Subheadings
2
Tariff Base
30389345
User Type
23
Value Added Tax Base
30389345
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4862000
Value Added Tax Total
4862000
Verification Number
7
United States
中文