Bill of Lading Number
575015150957
Shipment Date
2025-01-10
Filing Date
2025-01-10
Consignee
Newlab Nutrition Ltda
Consignee (Original Format)
NEWLAB NUTRITION LTDA
CL 145 52 29 BRR PRADO PINZON
NIT ID (Original Format)
830513141
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bigreen Products USA Llc
Shipper (Original Format)
BIGREEN PRODUCTS USA LLC
7957 NW 64 STREET MIAMI, FL 33166 U
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
045-91651280
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
111.26
Item Quantity Unit
KG
Gross Weight (kg)
123.62
Net Weight (kg)
111.26
Value of Goods, CIF (USD)
$3,802
Value of Goods, FOB (USD)
$3,661
Freight Cost
105.08
Freight Value
141.12
Insurance Cost
2.93
Acceptance Date
2025-01-10
Acceptance Number
32025000038874
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
22910
Customs Code
C100
Customs Declaration
3
Customs Value
3802.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
449094560
Document Type
R
Exchange Rate
4410.5
Flag Code
170
Identification Formula
32025000038874.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-19
Invoice Number
0076
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50227136.000000
Municipality
11001.0
Number Packages
5
Other Costs
33.11
Packaging Code
CS
Payment Date
2025-01-09
Payment Form
5
Preprinted Number
32025000038874
Subheadings
5
Tariff Base
16769691
User Type
23
Value Added Tax Base
16769691
Verification Number
3