Bill of Lading Number
4234762
Shipment Date
2024-01-10
Filing Date
2024-01-10
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-001285
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 XXXXX XX XXXXXXX XXXXXXXX XXX XXXX XXX XXX XXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXX
Item Quantity
1698.93
Item Quantity Unit
KG
Gross Weight (kg)
1887.7
Net Weight (kg)
1698.93
Value of Goods, CIF (USD)
$46,368
Value of Goods, FOB (USD)
$44,356
Freight Cost
1887.86
Freight Value
2012.06
Insurance Cost
124.2
Total Tax Paid
34602000
Acceptance Date
2024-01-09
Acceptance Number
32024000030169
Annual License
2023
Bank Branch ID
81
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24655
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
46368.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
430538670
Document Type
R
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000030169
Import Type
1
Incomex Office
3
Invoice Date
2023-12-21
Invoice Number
9721810438
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
5006339.000000
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2023-12-28
Payment Form
8
Payment Value
34602000
Preprinted Number
32024000030169
Subheadings
3
Tariff Base
182116890
Total Paid
34602000
User Type
23
Value Added Tax Base
182116890
Value Added Tax Paid
34602000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34602000
Value Added Tax Total
34602000
Verification Number
1
United States
中文