Bill of Lading Number
575007501546
Shipment Date
2017-01-19
Filing Date
2017-01-19
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. / Met Rx Nutrion Inc.
Shipper (Original Format)
NBTY.INC / MET-RX NUTRION INC
90 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
2106907900
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXX
Item Quantity
677.47
Item Quantity Unit
KG
Gross Weight (kg)
689.98
Net Weight (kg)
677.47
Value of Goods, CIF (USD)
$13,763
Value of Goods, FOB (USD)
$13,464
Freight Cost
152.8
Freight Value
299.43
Insurance Cost
134.64
Total Tax Paid
7663000
Acceptance Date
2017-01-18
Acceptance Number
482017000031370
Annual License
2017
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
735798
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13763.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24760
Destination Providence
11
Document Identifier
278974272
Document Type
R
Exchange Rate
2930.19
Flag Code
43
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-02
Invoice Number
85006
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
License Number
21881994
Municipality
11001.0
Number Packages
1414
Other Costs
11.99
Packaging Code
PC
Payment Date
2016-12-23
Payment Form
1
Payment Value
7663000
Preprinted Number
482017000031370
Subheadings
17
Tariff Base
40329465
Total Paid
7663000
User Type
23
Value Added Tax Base
40329465
Value Added Tax Paid
7663000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7663000
Value Added Tax Total
7663000
Verification Number
6
United States
中文