Bill of Lading Number
575010456959
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Vittal Organic S.A.S
Consignee (Original Format)
VITTAL ORGANIC S.A.S
CR 28 A 82 A 15 CA 2
NIT ID (Original Format)
900414593
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Nurture Inc.
Shipper (Original Format)
NURTURE INC.
40 FULTON STREET 17TH FLOOR NEW YOR
Shipper Domestic HQ
Dannon
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
SMLU5879859A
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
2104200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
52.43
Item Quantity Unit
KG
Gross Weight (kg)
80.07
Net Weight (kg)
52.43
Value of Goods, CIF (USD)
$557
Value of Goods, FOB (USD)
$494
Freight Cost
27.29
Freight Value
63.2
Insurance Cost
0.74
Total Tax Paid
364000
Acceptance Date
2019-11-26
Acceptance Number
482019000908250
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
469137
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
556.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
17
Document Identifier
334112717
Document Type
R
Exchange Rate
3440.66
Flag Code
434
Identification Formula
48201900090825
Import Type
1
Incomex Office
3
Invoice Date
2019-11-04
Invoice Number
136054
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50082445
Municipality
17001.0
Number Packages
2
Other Costs
35.17
Packaging Code
PK
Payment Date
2019-11-15
Payment Form
8
Payment Value
364000
Preprinted Number
482019000908250
Subheadings
7
Tariff Base
1916104
User Type
23
Value Added Tax Base
1916104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
2
United States
中文