Bill of Lading Number
575013891567
Shipment Date
2023-11-24
Filing Date
2023-11-24
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 88047820
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
172.85
Item Quantity Unit
KG
Gross Weight (kg)
192.08
Net Weight (kg)
172.85
Value of Goods, CIF (USD)
$9,069
Value of Goods, FOB (USD)
$8,793
Freight Cost
262.79
Freight Value
276.42
Insurance Cost
13.63
Total Tax Paid
7026000
Acceptance Date
2023-11-24
Acceptance Number
32023001747642
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
740114
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9068.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
428480469
Document Type
R
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001747642
Import Type
1
Incomex Office
3
Invoice Date
2023-11-02
Invoice Number
2497
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50167811.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-11-08
Payment Form
1
Payment Value
7026000
Preprinted Number
32023001747642
Subheadings
7
Tariff Base
36978181
User Type
23
Value Added Tax Base
36978181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7026000
Value Added Tax Total
7026000
Verification Number
4
United States
中文