Bill of Lading Number
4607011
Shipment Date
2025-09-17
Filing Date
2025-09-17
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-001548
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
2106907400
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXX XXX XXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
857.77
Item Quantity Unit
KG
Gross Weight (kg)
953.07
Net Weight (kg)
857.77
Value of Goods, CIF (USD)
$31,527
Value of Goods, FOB (USD)
$30,290
Freight Cost
1149.74
Freight Value
1237.74
Insurance Cost
88.0
Total Tax Paid
23381000
Acceptance Date
2025-09-17
Acceptance Number
32025001672553
Annual License
2025
Bank Branch ID
81
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24758
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
31527.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
461062481
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001672553
Import Type
1
Incomex Office
3
Invoice Date
2025-08-29
Invoice Number
9949393719
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50171264.000000
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2025-09-11
Payment Form
1
Payment Value
23381000
Preprinted Number
32025001672553
Subheadings
3
Tariff Base
123056493
Total Paid
23381000
User Type
23
Value Added Tax Base
123056493
Value Added Tax Paid
23381000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23381000
Value Added Tax Total
23381000
Verification Number
1
United States
中文