Bill of Lading Number
575010219999
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Newlab Nutrition Ltda
Consignee (Original Format)
NEWLAB NUTRITION LTDA
KM 1 5 VIA BRICEÑO ZIPAQUIRA VDA VER
NIT ID (Original Format)
830513141
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Bigreen International Products Corp.
Shipper (Original Format)
BIGREEN INTERNATIONAL PRODUCTS CORP.
5565 NW 74 AVE, SUITE # 5565 MIAMI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
301762730MIA
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936280000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
432.68
Item Quantity Unit
KG
Gross Weight (kg)
480.76
Net Weight (kg)
432.68
Value of Goods, CIF (USD)
$7,286
Value of Goods, FOB (USD)
$6,900
Freight Cost
159.88
Freight Value
386.04
Insurance Cost
6.9
Acceptance Date
2019-08-30
Acceptance Number
482019000666904
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
234583
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
7286.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
326648956
Document Type
R
Exchange Rate
3376.99
Flag Code
434
Identification Formula
48201900066690
Import Type
1
Incomex Office
3
Invoice Date
2019-08-15
Invoice Number
1275
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50162806
Municipality
11001.0
Number Packages
84
Other Costs
219.26
Packaging Code
PK
Payment Date
2019-08-16
Payment Form
1
Preprinted Number
482019000666904
Subheadings
4
Tariff Base
24604884
User Type
23
Value Added Tax Base
24604884
Verification Number
8
Colombia
中文