Bill of Lading Number
575013753191
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Comercializadora Natural Light S A
Consignee (Original Format)
COMERCIALIZADORA NATURAL LIGHT SAS
CL 67 19 22
NIT ID (Original Format)
830116510
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercializadora Natural Light S A
Consignee Domestic HQ
Comercializadora Natural Light S A
Shipper
Naturlight Corporation
Shipper (Original Format)
NATURLIGHT CORPORATION
8563 NW 64 ST., FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
HAWB14740
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
2106907100
Goods Shipped
XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXX XXXX XXXXXXXXXXXXXX
Item Quantity
63.18
Item Quantity Unit
KG
Gross Weight (kg)
75.09
Net Weight (kg)
63.18
Value of Goods, CIF (USD)
$980
Value of Goods, FOB (USD)
$934
Freight Cost
39.78
Freight Value
45.6
Insurance Cost
1.15
Total Tax Paid
1195000
Acceptance Date
2023-09-26
Acceptance Number
32023001370818
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661908
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
979.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
424043787
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001370818.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-06
Invoice Number
13916
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50144450.000000
Municipality
11001.0
Number Packages
2
Other Costs
4.67
Packaging Code
BT
Payment Date
2023-09-18
Payment Form
1
Payment Value
1195000
Preprinted Number
32023001370818
Subheadings
8
Tariff Base
3867824
Tariff Percentage
10.0
Tariff Subtotal
387000
Tariff Total
387000
User Type
23
Value Added Tax Base
4254824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
808000
Value Added Tax Total
808000
Verification Number
6
United States
中文