Bill of Lading Number
575007501546
Shipment Date
2017-01-20
Filing Date
2017-01-20
Consignee
Gutierrez Pelaez Alexander
Consignee (Original Format)
GUTIERREZ PELAEZ ALEXANDER
CL 9 37 A 62 OF 4006
NIT ID (Original Format)
79433853
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nbty. Inc. / Good N Natural Inc.
Shipper (Original Format)
NBTY.INC / GOOD N NATURAL INC
900 ORVILLE DRIVE BOHEMIA, NY 11716
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
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
PEVCTG30588
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
XXX XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
147.81
Item Quantity Unit
KG
Gross Weight (kg)
150.54
Net Weight (kg)
147.81
Value of Goods, CIF (USD)
$3,003
Value of Goods, FOB (USD)
$2,938
Freight Cost
33.34
Freight Value
65.34
Insurance Cost
29.38
Total Tax Paid
1672000
Acceptance Date
2017-01-19
Acceptance Number
482017000032326
Annual License
2017
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
735821
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3002.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24760
Destination Providence
11
Document Identifier
279140649
Document Type
R
Exchange Rate
2930.19
Flag Code
43
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-16
Invoice Number
85169
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
License Number
21881817
Municipality
11001.0
Number Packages
1414
Other Costs
2.62
Packaging Code
PC
Payment Date
2016-12-23
Payment Form
1
Payment Value
1672000
Preprinted Number
482017000032326
Subheadings
17
Tariff Base
8799185
Total Paid
1672000
User Type
23
Value Added Tax Base
8799185
Value Added Tax Paid
1672000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1672000
Value Added Tax Total
1672000
Verification Number
8
United States
中文