Bill of Lading Number
116575005749
Shipment Date
2015-03-16
Filing Date
2015-03-16
Consignee
Proteinas Colombia S.A.S.
Consignee (Original Format)
PROTEINAS COLOMBIA S.A.S.
CR 83 C 33 B 105
NIT ID (Original Format)
900771786
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Province
5
Shipper
Natures Best
Shipper (Original Format)
NATURE'S BEST
195 ENGINEERS ROAD HAUPPAUGE NY 117
Shipper Global HQ
Natures Best
Shipper Domestic HQ
Natures Best
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA .S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA0179034
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 XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXX XXXXX XXXXXXXXX XXXXX
Item Quantity
1268.36
Item Quantity Unit
KG
Gross Weight (kg)
1409.31
Net Weight (kg)
1268.36
Value of Goods, CIF (USD)
$7,159
Value of Goods, FOB (USD)
$5,784
Freight Cost
1262.74
Freight Value
1375.87
Insurance Cost
28.92
Acceptance Date
2015-03-13
Acceptance Number
902015000000493
Annual License
2014
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7420
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
7159.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
655
Destination Providence
5
Document Identifier
243149733
Document Type
R
Exchange Rate
2543.47
Flag Code
169
Identification Formula
5007006618110
Import Type
1
Incomex Office
3
Invoice Date
2014-09-26
Invoice Number
0066939-IN
Legal Representative Document
42976589
Legal Representative Name
RESTREPO CADAVID LUZ MARINA
License Number
21486583
Municipality
5001.0
Number Packages
7
Other Costs
84.21
Packaging Code
YY
Payment Date
2014-12-09
Payment Form
1
Payment Value
2914000
Preprinted Number
20122090661811
Tariff Base
18209795
Total Paid
2914000
User ID
464
User Type
55
Value Added Tax Base
18209795
Value Added Tax Paid
2914000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2914000
Value Added Tax Total
2914000
Verification Number
7
United States
中文