Bill of Lading Number
575013306707
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Nutrabiotics S.A.S.
Consignee (Original Format)
NUTRABIOTICS S.A.S.
CC BIMA AV 13 232 35 LC 4005
NIT ID (Original Format)
900422533
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Changsha Huir Biological Tech Co., Ltd.
Shipper (Original Format)
CHANGSHA HUIR BIOLOGICAL-TECH CO.,LTD
NO. 99, LONGYUAN 2ND ROAD, LONGPING
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
403-18932955
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922504000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
117.0
Item Quantity Unit
KG
Gross Weight (kg)
133.5
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$4,333
Value of Goods, FOB (USD)
$2,574
Freight Cost
1755.0
Freight Value
1758.86
Insurance Cost
3.86
Total Tax Paid
3642000
Acceptance Date
2023-04-20
Acceptance Number
32023000531104
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454323
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4332.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
409796763
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000531104.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
HR202303313170
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50161783.000000
Municipality
11001.0
Number Packages
5
Packaging Code
DR
Payment Date
2023-04-09
Payment Form
1
Payment Value
3642000
Preprinted Number
32023000531104
Subheadings
1
Tariff Base
19168659
User Type
23
Value Added Tax Base
19168659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3642000
Value Added Tax Total
3642000
Colombia
中文