Shipment Date
2025-05-27
Filing Date
2025-05-27
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
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 XXXXXXXXXXXX XXXX XXXXXXXXXX XXX X X X XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
13630.93
Item Quantity Unit
KG
Gross Weight (kg)
15145.48
Net Weight (kg)
13630.93
Value of Goods, CIF (USD)
$434,677
Value of Goods, FOB (USD)
$424,635
Freight Cost
9824.18
Freight Value
10041.41
Insurance Cost
217.23
Total Tax Paid
344934000
Acceptance Date
2025-05-27
Acceptance Number
352025001013262
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
693010
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
434676.59
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
456050076
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
35202500101326
Import Type
1
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
NT-001263
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
License Number
50067226.000000
Municipality
76892.0
Number Packages
1295
Packaging Code
CT
Payment Form
1
Payment Value
344934000
Preprinted Number
352025001013262
Subheadings
1
Tariff Base
1815444165
User Type
23
Value Added Tax Base
1815444165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344934000
Value Added Tax Total
344934000
Verification Number
1
United States
中文