Bill of Lading Number
575007983525
Shipment Date
2017-06-30
Filing Date
2017-06-30
Consignee
Total Nutrition Center Sas
Consignee (Original Format)
TOTAL NUTRITION CENTER SAS
CR 23 103 16
NIT ID (Original Format)
900891784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Natural Wellness
Shipper (Original Format)
NATURAL WELLNESS
2950 WEST 84TH, STREET UNIT 11
Carrier (Original Format)
AMERIJET INTERNATIONAL 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
906 12560962
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
X XXX XXXX XXXXXX XXX XXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX X XXXX XX XXXXXXXXX XXXX XXXXX X
Item Quantity
52.02
Item Quantity Unit
KG
Gross Weight (kg)
57.8
Net Weight (kg)
52.02
Value of Goods, CIF (USD)
$1,896
Value of Goods, FOB (USD)
$1,810
Freight Cost
63.59
Freight Value
85.52
Insurance Cost
9.05
Total Tax Paid
1094000
Acceptance Date
2017-06-30
Acceptance Number
32017000940376
Annual License
2017
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
58424
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
1895.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
286827971
Document Type
R
Exchange Rate
3035.83
Flag Code
249
Identification Formula
32017000940376
Import Type
1
Incomex Office
3
Invoice Date
2017-06-20
Invoice Number
1220
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
21892511
Municipality
11001.0
Number Packages
4
Other Costs
12.88
Packaging Code
PK
Payment Date
2017-06-29
Payment Form
1
Payment Value
1094000
Preprinted Number
32017000940376
Subheadings
13
Tariff Base
5755387
Total Paid
1094000
User Type
23
Value Added Tax Base
5755387
Value Added Tax Paid
1094000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1094000
Value Added Tax Total
1094000
Verification Number
7
United States
中文