Bill of Lading Number
575015873817
Shipment Date
2025-08-11
Filing Date
2025-08-11
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
Truong Giang Corp.
Shipper (Original Format)
TRUONG GIANG CORP
9630 ALPACA STREET SO EL MONTE CA 9
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FAST20251906
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 XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
1194.4
Item Quantity Unit
KG
Gross Weight (kg)
1327.12
Net Weight (kg)
1194.4
Value of Goods, CIF (USD)
$22,406
Value of Goods, FOB (USD)
$20,915
Freight Cost
664.59
Freight Value
1490.82
Insurance Cost
16.73
Acceptance Date
2025-08-11
Acceptance Number
482025000812219
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
287427
Customs Code
C130
Customs Declaration
48
Customs Value
22405.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
458917311
Document Type
R
Exchange Rate
4049.35
Flag Code
584
Identification Formula
48202500081221
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
36939
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50047701.000000
Municipality
11001.0
Number Packages
63
Other Costs
809.5
Packaging Code
PK
Payment Date
2025-07-27
Payment Form
5
Preprinted Number
482025000812219
Subheadings
1
Tariff Base
90729007
User Type
23
Value Added Tax Base
90729007
Verification Number
8