Bill of Lading Number
575010274687
Shipment Date
2019-09-18
Filing Date
2019-09-18
Consignee
Vitamina AG S.A.S.
Consignee (Original Format)
VITAMINA AG S.A.S.
CR 7 180 75 LC 5 MD CERO
NIT ID (Original Format)
901033517
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ntby Inc./ Met Rx Nutrion Inc. Active Nutrition
Shipper (Original Format)
NTBY INC/ MET-RX NUTRION INC ACTIVE NUTRITION
2100 SMITHTOWN AVENUE, RONKONKOMA N
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG39407
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
XXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
72.78
Item Quantity Unit
KG
Gross Weight (kg)
76.66
Net Weight (kg)
72.78
Value of Goods, CIF (USD)
$2,895
Value of Goods, FOB (USD)
$2,835
Freight Cost
43.95
Freight Value
60.18
Insurance Cost
12.76
Total Tax Paid
1848000
Acceptance Date
2019-09-17
Acceptance Number
482019000718052
Annual License
2019
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
757983
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2895.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24760
Destination Providence
11
Document Identifier
327309452
Document Type
R
Exchange Rate
3359.2
Flag Code
43
Identification Formula
48201900071805
Import Type
1
Incomex Office
3
Invoice Date
2019-08-30
Invoice Number
93650
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
License Number
50159912
Municipality
11001.0
Number Packages
1216
Other Costs
3.47
Packaging Code
PK
Payment Date
2019-09-06
Payment Form
1
Payment Value
1848000
Preprinted Number
482019000718052
Subheadings
14
Tariff Base
9725489
Total Paid
1848000
User Type
23
Value Added Tax Base
9725489
Value Added Tax Paid
1848000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1848000
Value Added Tax Total
1848000
Verification Number
7
中文
United States
