Bill of Lading Number
575011264105
Shipment Date
2021-01-07
Filing Date
2021-01-07
Consignee
Comercializadora Natural Light S A
Consignee (Original Format)
COMERCIALIZADORA NATURAL LIGHT S A
CL 67 19 22
NIT ID (Original Format)
830116510
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Naturlight Corporation
Shipper (Original Format)
NATURLIGHT CORPORATION
2540 W 84 ST. Unit 7, Fl 33016
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
13575
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
XXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XX
Item Quantity
151.84
Item Quantity Unit
KG
Gross Weight (kg)
172.72
Net Weight (kg)
151.84
Value of Goods, CIF (USD)
$1,717
Value of Goods, FOB (USD)
$1,590
Freight Cost
103.63
Freight Value
126.48
Insurance Cost
9.78
Total Tax Paid
1821000
Acceptance Date
2021-01-07
Acceptance Number
32021000016924
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507150
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1716.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
358361409
Document Type
R
Exchange Rate
3432.5
Flag Code
169
Identification Formula
32021000016924
Import Type
1
Incomex Office
3
Invoice Date
2020-12-17
Invoice Number
13438
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S., Nivel 2
License Number
50394134
Municipality
11001.0
Number Packages
3
Other Costs
13.07
Packaging Code
BT
Payment Date
2020-12-22
Payment Form
10
Payment Value
1821000
Preprinted Number
32021000016924
Subheadings
4
Tariff Base
5892710
Tariff Percentage
10.0
Tariff Subtotal
589000
Tariff Total
589000
User Type
23
Value Added Tax Base
6481710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1232000
Value Added Tax Total
1232000
Verification Number
9
United States
中文