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
2106907900
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XX XXXXXXX XXXXX XXXXXX
Item Quantity
48.51
Item Quantity Unit
KG
Gross Weight (kg)
53.9
Net Weight (kg)
48.51
Value of Goods, CIF (USD)
$2,648
Value of Goods, FOB (USD)
$2,520
Freight Cost
100.9
Freight Value
127.55
Insurance Cost
4.08
Total Tax Paid
2169000
Acceptance Date
2024-11-01
Acceptance Number
32024001528842
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215622
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2647.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
446616266
Document Type
R
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001528842.000000
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
50162134.000000
Municipality
11001.0
Number Packages
1
Other Costs
22.57
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
1
Payment Value
2169000
Preprinted Number
32024001528842
Subheadings
3
Tariff Base
11415915
User Type
23
Value Added Tax Base
11415915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2169000
Value Added Tax Total
2169000
Verification Number
7
United States
中文