Bill of Lading Number
575006849366
Shipment Date
2016-05-06
Filing Date
2016-05-06
Consignee
Macrolab Asociados Ltda
Consignee (Original Format)
MACROLAB ASOCIADOS S.A.S.
CR 48 48 SUR 75 LC 152
NIT ID (Original Format)
890937996
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Np Nutra
Shipper (Original Format)
NP NUTRA
15171 S. FIGUEROA ST. GARDENA, CA 9
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB1716
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
1702904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
33.21
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$864
Freight Cost
316.67
Freight Value
324.54
Insurance Cost
7.87
Total Tax Paid
2419000
Acceptance Date
2016-05-06
Acceptance Number
902016000094885
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
61213
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1188.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
264571413
Document Type
R
Exchange Rate
2885.72
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-02
Invoice Number
27090
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21738529
Municipality
5266.0
Number Packages
7
Packaging Code
YY
Payment Date
2016-04-04
Payment Form
8
Payment Value
2419000
Preprinted Number
902016000094885
Subheadings
5
Tariff Base
3428784
Tariff Percentage
47.0
Tariff Subtotal
1612000
Tariff Total
1612000
User Type
23
Value Added Tax Base
5040784
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
807000
Value Added Tax Total
807000
Verification Number
4
United States
中文