Bill of Lading Number
575015343533
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Inversiones Punta Arenas S.A.S
Consignee (Original Format)
INVERSIONES PUNTA ARENAS S.A.S
CR 7 84 A 29 OF 204
NIT ID (Original Format)
901221830
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nutrex Inc.
Shipper (Original Format)
NUTREX INC.
CHARLES COURT, 1ST FLOOR 189 MAIN S
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
Transport Document
4A
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
1512191000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX X
Item Quantity
687930.0
Item Quantity Unit
KG
Gross Weight (kg)
687930.0
Net Weight (kg)
687930.0
Value of Goods, CIF (USD)
$918,017
Value of Goods, FOB (USD)
$862,543
Freight Cost
55012.76
Freight Value
55473.02
Insurance Cost
460.26
Total Tax Paid
717608000
Acceptance Date
2025-03-19
Acceptance Number
352025000865290
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
639197
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
918016.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
18701
Destination Providence
11
Document Identifier
452370231
Document Type
R
Exchange Rate
4114.18
Flag Code
591
Identification Formula
35202500086529
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
7128
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50045830.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-03-03
Payment Form
1
Payment Value
717608000
Preprinted Number
352025000865290
Subheadings
1
Tariff Base
3776885165
User Type
23
Value Added Tax Base
3776885165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717608000
Value Added Tax Total
717608000
Verification Number
9
Virgin Islands (British)
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