Bill of Lading Number
575013912712
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Healthy America Colombia S.A.S.
Consignee (Original Format)
HEALTHY AMERICA COLOMBIA S.A.S.
CR 37 13 186 SEC ACOPI
NIT ID (Original Format)
900166251
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Nutra Llc
Shipper (Original Format)
NUTRA LLC
6600 W CHARLESTON BLVD. STE # 117
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TIC-IMP2023-310
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004501000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
299.81
Item Quantity Unit
KG
Gross Weight (kg)
333.12
Net Weight (kg)
299.81
Value of Goods, CIF (USD)
$9,627
Value of Goods, FOB (USD)
$9,477
Freight Cost
144.72
Freight Value
150.01
Insurance Cost
5.29
Acceptance Date
2023-11-24
Acceptance Number
352023000590465
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
245399
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
9627.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
428492274
Document Type
R
Exchange Rate
4077.44
Flag Code
741
Identification Formula
35202300059046
Import Type
1
Incomex Office
3
Invoice Date
2023-10-13
Invoice Number
NT-001155
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50173559.000000
Municipality
76892.0
Number Packages
1730
Packaging Code
CT
Payment Date
2023-10-26
Payment Form
1
Preprinted Number
352023000590465
Subheadings
4
Tariff Base
39253556
User Type
23
Value Added Tax Base
39253556
Verification Number
7