Bill of Lading Number
575016059140
Filing Date
2025-09-22
Shipment Date
2025-09-22
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 International Products Corp.
Shipper (Original Format)
BIGREEN PRODUCTS USA LLC
7957 64 STREET MIAMI, FL 33166 US
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
045-15433224
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
2106907400
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
207.77
Item Quantity Unit
KG
Gross Weight (kg)
230.86
Net Weight (kg)
207.77
Value of Goods, CIF (USD)
$8,121
Value of Goods, FOB (USD)
$7,813
Freight Cost
231.91
Freight Value
307.68
Insurance Cost
6.64
Total Tax Paid
6006000
Acceptance Date
2025-09-22
Acceptance Number
32025001695795
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681365
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8120.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
461484938
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001695795
Import Type
1
Incomex Office
3
Invoice Date
2025-09-11
Invoice Number
0088
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50055430.000000
Municipality
11001.0
Number Packages
12
Other Costs
69.13
Packaging Code
PK
Payment Date
2025-09-18
Payment Form
5
Payment Value
6006000
Preprinted Number
32025001695795
Subheadings
4
Tariff Base
31609341
User Type
23
Value Added Tax Base
31609341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6006000
Value Added Tax Total
6006000
Verification Number
6
Colombia
中文