Bill of Lading Number
2711633
Shipment Date
2017-06-08
Filing Date
2017-06-08
Consignee
Nu Skin Colombia Inc.
Consignee (Original Format)
NU SKIN COLOMBIA, INC.
CL 93 B 13 50 LC 1
NIT ID (Original Format)
900252067
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Nse Products Inc.
Shipper (Original Format)
NSE PRODUCTS, INC.
75 WEST CENTER, 3RD FLOOR, PROVO UT
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
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
SLC49026748
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
343.8
Item Quantity Unit
KG
Gross Weight (kg)
382.0
Net Weight (kg)
343.8
Value of Goods, CIF (USD)
$4,605
Value of Goods, FOB (USD)
$3,217
Freight Cost
1374.5
Freight Value
1387.98
Insurance Cost
13.48
Total Tax Paid
3803000
Acceptance Date
2017-06-08
Acceptance Number
32017000831214
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595091
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4605.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
285467857
Document Type
R
Exchange Rate
2895.73
Flag Code
169
Identification Formula
32017000831214
Import Type
1
Incomex Office
3
Invoice Date
2017-03-03
Invoice Number
CO0290
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
21960873
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-03-03
Payment Form
3
Payment Value
3803000
Preprinted Number
32017000831214
Subheadings
1
Tariff Base
13335474
Tariff Percentage
8.0
Tariff Subtotal
1067000
Tariff Total
1067000
User Type
23
Value Added Tax Base
14402474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2736000
Value Added Tax Total
2736000
Verification Number
4
United States
中文