Bill of Lading Number
575003692511
Shipment Date
2012-10-10
Filing Date
2012-10-10
Consignee
Natures Sunshine Products De Colombia Sas
Consignee (Original Format)
NATURES SUNSHINE PRODUCTS DE COLOMBIA SAS
CR 19 B 166 88
NIT ID (Original Format)
800175098
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nature's Sunshine Products Inc.
Shipper (Original Format)
NATURES SUNSHINE PRODUCTS, INC
75 EAST 17000 SOUTH , UTAH 84606
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WLC119-2012
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
2106907900
Goods Shipped
XX XXXXXXXXXX XXXX XXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXX XXXX
Item Quantity
423.07
Item Quantity Unit
KG
Gross Weight (kg)
621.5
Net Weight (kg)
423.07
Value of Goods, CIF (USD)
$3,536
Value of Goods, FOB (USD)
$3,222
Freight Cost
305.7
Freight Value
314.23
Insurance Cost
8.53
Total Tax Paid
1017000
Acceptance Date
2012-10-09
Acceptance Number
482012000446700
Annual License
2012
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
194044
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3536.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
25
Document Identifier
201288886
Document Type
R
Economic Activity
5229
Exchange Rate
1797.68
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-11
Invoice Number
23377
Legal Representative Document
79401911
Legal Representative Name
GUERRERO URREGO JUAN BENITO
License Number
21045350
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2012-09-21
Payment Form
1
Payment Value
1017000
Preprinted Number
482012000446700
Subheadings
8
Tariff Base
6357334
Total Paid
1017000
User Type
23
Value Added Tax Base
6357334
Value Added Tax Paid
1017000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
1