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
2106907900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXX XXX XXX XXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXX
Item Quantity
370.24
Item Quantity Unit
KG
Gross Weight (kg)
411.38
Net Weight (kg)
370.24
Value of Goods, CIF (USD)
$10,105
Value of Goods, FOB (USD)
$9,666
Freight Cost
411.41
Freight Value
438.48
Insurance Cost
27.07
Total Tax Paid
7541000
Acceptance Date
2024-01-09
Acceptance Number
32024000029912
Annual License
2024
Bank Branch ID
81
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24653
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
10104.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
430538668
Document Type
R
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000029912
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
50000005.000000
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2023-12-28
Payment Form
8
Payment Value
7541000
Preprinted Number
32024000029912
Subheadings
3
Tariff Base
39687742
Total Paid
7541000
User Type
23
Value Added Tax Base
39687742
Value Added Tax Paid
7541000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7541000
Value Added Tax Total
7541000
Verification Number
5
United States
中文