Bill of Lading Number
575014107841
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Newlab Nutrition Ltda
Consignee (Original Format)
NEWLAB NUTRITION LTDA
CL 128 A 53 16 BRR PRADO VERANIEGO
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 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
045-43849186
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
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXX XX XXX
Item Quantity
38.47
Item Quantity Unit
KG
Gross Weight (kg)
42.74
Net Weight (kg)
38.47
Value of Goods, CIF (USD)
$2,134
Value of Goods, FOB (USD)
$2,070
Freight Cost
30.14
Freight Value
64.23
Insurance Cost
10.35
Total Tax Paid
1595000
Acceptance Date
2024-01-29
Acceptance Number
32024000133062
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
831693
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2134.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
432042848
Document Type
R
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000133062
Import Type
1
Incomex Office
3
Invoice Date
2024-01-19
Invoice Number
0063
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50008190.000000
Municipality
11001.0
Number Packages
4
Other Costs
23.74
Packaging Code
CS
Payment Date
2024-01-27
Payment Form
5
Payment Value
1595000
Preprinted Number
32024000133062
Subheadings
3
Tariff Base
8393841
User Type
23
Value Added Tax Base
8393841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1595000
Value Added Tax Total
1595000
Verification Number
8
Colombia
中文