Bill of Lading Number
575014929089
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Vitamina AG S.A.S.
Consignee (Original Format)
VITAMINA AG S.A.S.
CR 97 24 C 51 BG 20
NIT ID (Original Format)
901033517
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Next Wave Labs
Shipper (Original Format)
NEXT WAVE LABS
2950 WEST 84TH STREET BAY 11
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
369 90983233
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
2106907100
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XX XXXXXXX XXXXX XXXXXX
Item Quantity
68.83
Item Quantity Unit
KG
Gross Weight (kg)
76.48
Net Weight (kg)
68.83
Value of Goods, CIF (USD)
$3,757
Value of Goods, FOB (USD)
$3,576
Freight Cost
143.16
Freight Value
180.97
Insurance Cost
5.79
Total Tax Paid
3078000
Acceptance Date
2024-11-01
Acceptance Number
32024001528844
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215618
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3757.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
446616265
Document Type
R
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001528844.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
2598
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50125925.000000
Municipality
11001.0
Number Packages
1
Other Costs
32.02
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
1
Payment Value
3078000
Preprinted Number
32024001528844
Subheadings
3
Tariff Base
16199545
User Type
23
Value Added Tax Base
16199545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3078000
Value Added Tax Total
3078000
Verification Number
7
United States
中文