Bill of Lading Number
4423204
Shipment Date
2024-11-14
Filing Date
2024-11-14
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 (Original Format)
AEROSUCRE S.A.
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-001448
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXX XXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXXX XXXXXX
Item Quantity
284.0
Item Quantity Unit
KG
Gross Weight (kg)
309.0
Net Weight (kg)
284.0
Value of Goods, CIF (USD)
$4,886
Value of Goods, FOB (USD)
$4,720
Freight Cost
152.93
Freight Value
166.15
Insurance Cost
13.22
Total Tax Paid
4033000
Acceptance Date
2024-11-13
Acceptance Number
32024001583161
Annual License
2024
Bank Branch ID
81
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24710
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4886.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447077089
Document Type
R
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001583161.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-31
Invoice Number
9916638421
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50195050.000000
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2024-11-09
Payment Form
1
Payment Value
4033000
Preprinted Number
32024001583161
Subheadings
2
Tariff Base
21228123
Total Paid
4033000
User Type
23
Value Added Tax Base
21228123
Value Added Tax Paid
4033000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4033000
Value Added Tax Total
4033000
Verification Number
7
United States
中文