Bill of Lading Number
575011218413
Shipment Date
2020-12-07
Filing Date
2020-12-07
Consignee
Natural Forces Nutriproducts De Colombia S A
Consignee (Original Format)
NATURAL FORCES NUTRIPRODUCTS DE COLOMBIA S A
CL 26 68 C 61 OF 426 TO CENTRAL DAVIVI
NIT ID (Original Format)
900151469
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Natural Forces Nutriproducts Corp
Shipper (Original Format)
NATURAL FORCES NUTRIPRODUCTS CORP
3335 NW 74TH AVENUE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
Air
Transport Document
AIN100096
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
XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXX X
Item Quantity
126.66
Item Quantity Unit
KG
Gross Weight (kg)
140.73
Net Weight (kg)
126.66
Value of Goods, CIF (USD)
$11,431
Value of Goods, FOB (USD)
$11,059
Freight Cost
343.83
Freight Value
371.48
Insurance Cost
27.65
Total Tax Paid
7561000
Acceptance Date
2020-12-07
Acceptance Number
32020001400430
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478328
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11430.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
357187928
Document Type
R
Exchange Rate
3481.44
Flag Code
169
Identification Formula
32020001400430
Import Type
1
Incomex Office
3
Invoice Date
2020-12-02
Invoice Number
AC-0181
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50378902
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-12-01
Payment Form
5
Payment Value
7561000
Preprinted Number
32020001400430
Subheadings
3
Tariff Base
39795227
User Type
23
Value Added Tax Base
39795227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7561000
Value Added Tax Total
7561000
Verification Number
7
United States
中文