Bill of Lading Number
4124218
Shipment Date
2023-07-19
Filing Date
2023-07-19
Consignee
Colombia Natural Health S.A.S.
Consignee (Original Format)
COLOMBIA NATURAL HEALTH S.A.S.
CL 15 12 B 17 BRR SAN JOSE
NIT ID (Original Format)
900334264
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Metro Natural Products Llc.
Shipper (Original Format)
METRO NATURAL PRODUCTS LLC
144 EAST FLAGLER STREET MIAMI, FLOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
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
Truck
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
2106903000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX X XXX XXXX
Item Quantity
611.55
Item Quantity Unit
KG
Gross Weight (kg)
679.5
Net Weight (kg)
611.55
Value of Goods, CIF (USD)
$24,613
Value of Goods, FOB (USD)
$24,000
Freight Cost
552.25
Freight Value
613.25
Insurance Cost
61.0
Total Tax Paid
19184000
Acceptance Date
2023-07-18
Acceptance Number
32023000971016
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
567979
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
24613.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
66
Document Identifier
414754188
Document Type
R
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000971016.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
064
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
License Number
50088374.000000
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-10
Payment Form
5
Payment Value
19184000
Preprinted Number
32023000971016
Subheadings
1
Tariff Base
100966751
User Type
23
Value Added Tax Base
100966751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19184000
Value Added Tax Total
19184000
Verification Number
7
United States
中文