Bill of Lading Number
575013055079
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Green Performance S.A.S
Consignee (Original Format)
GREEN PERFORMANCE S.A.S
CR 48 CL 25 B SUR 12 OF 408
NIT ID (Original Format)
900700276
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Nutricorp Llc
Shipper (Original Format)
NUTRICORP LLC
TAX ID 47-3000484 4114 NW TERRACE M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FESIA SA 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
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
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
1452.9
Item Quantity Unit
KG
Gross Weight (kg)
2203.55
Net Weight (kg)
1452.9
Value of Goods, CIF (USD)
$95,408
Value of Goods, FOB (USD)
$94,230
Freight Cost
707.7
Freight Value
1178.48
Insurance Cost
245.78
Total Tax Paid
90449000
Acceptance Date
2023-01-12
Acceptance Number
482023000024650
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
926034
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
95408.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
404370022
Document Type
R
Exchange Rate
4989.58
Flag Code
434
Identification Formula
48202300002465
Import Type
1
Incomex Office
3
Invoice Date
2022-12-21
Invoice Number
1347
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50147410.000000
Municipality
5266.0
Number Packages
5
Other Costs
225.0
Packaging Code
PK
Payment Date
2023-01-05
Payment Form
1
Payment Value
90449000
Preprinted Number
482023000024650
Subheadings
1
Tariff Base
476048244
User Type
23
Value Added Tax Base
476048244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90449000
Value Added Tax Total
90449000
Verification Number
3
United States
中文