Bill of Lading Number
575015931671
Shipment Date
2025-08-19
Filing Date
2025-08-19
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
045-15433143
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
3004501000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
760.18
Item Quantity Unit
KG
Gross Weight (kg)
844.65
Net Weight (kg)
760.18
Value of Goods, CIF (USD)
$20,704
Value of Goods, FOB (USD)
$19,668
Freight Cost
839.71
Freight Value
1036.34
Insurance Cost
15.73
Acceptance Date
2025-08-19
Acceptance Number
32025001509276
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
637092
Customs Code
C100
Customs Declaration
3
Customs Value
20704.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
459431673
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001509276
Import Type
1
Incomex Office
3
Invoice Date
2025-08-15
Invoice Number
0087
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
5
Other Costs
180.9
Packaging Code
PK
Payment Date
2025-08-17
Payment Form
5
Preprinted Number
32025001509276
Subheadings
4
Tariff Base
83825680
User Type
23
Value Added Tax Base
83825680
Verification Number
3