Bill of Lading Number
4215337
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Innovate Nutrition S.A.S.
Consignee (Original Format)
INNOVATE NUTRITION S.A.S.
CR 37 A 7 60
NIT ID (Original Format)
860533915
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nhs US. Llc
Shipper (Original Format)
NHS U.S. LLC
1007 US HIGHWAY 202/206 BLDG JR2
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
Truck
Transport Document
HAWB-001265
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XX
Item Quantity
454.79
Item Quantity Unit
KG
Gross Weight (kg)
505.32
Net Weight (kg)
454.79
Value of Goods, CIF (USD)
$12,265
Value of Goods, FOB (USD)
$11,725
Freight Cost
505.6
Freight Value
539.85
Insurance Cost
34.25
Total Tax Paid
9427000
Acceptance Date
2023-12-06
Acceptance Number
32023001815403
Annual License
2023
Bank Branch ID
81
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24649
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
12265.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
113754853
Document Type
R
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001815403
Import Type
1
Incomex Office
3
Invoice Date
2023-11-17
Invoice Number
9719056501
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50186384.000000
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2023-11-29
Payment Form
8
Payment Value
9427000
Preprinted Number
32023001815403
Subheadings
3
Tariff Base
49615635
Total Paid
9427000
User Type
23
Value Added Tax Base
49615635
Value Added Tax Paid
9427000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9427000
Value Added Tax Total
9427000
Verification Number
5
United States
中文