Bill of Lading Number
575013105411
Shipment Date
2023-02-03
Filing Date
2023-02-03
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 84649891
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 XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XX XXXXX
Item Quantity
88.0
Item Quantity Unit
KG
Gross Weight (kg)
90.0
Net Weight (kg)
88.0
Value of Goods, CIF (USD)
$1,880
Value of Goods, FOB (USD)
$1,777
Freight Cost
100.47
Freight Value
103.22
Insurance Cost
2.75
Total Tax Paid
1619000
Acceptance Date
2023-02-02
Acceptance Number
32023000152355
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362128
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1880.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
405751147
Document Type
R
Exchange Rate
4531.75
Flag Code
249
Identification Formula
32023000152355.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-20
Invoice Number
2411
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50129824.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
1
Payment Value
1619000
Preprinted Number
32023000152355
Subheadings
4
Tariff Base
8520914
User Type
23
Value Added Tax Base
8520914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1619000
Value Added Tax Total
1619000
Verification Number
5
United States
中文