Bill of Lading Number
575012856220
Shipment Date
2022-11-03
Filing Date
2022-11-03
Consignee
Laboratorios Natural Freshly Infabo S.A. Instituto Farmaco
Consignee (Original Format)
LABORATORIOS NATURAL FRESHLY INFABO S.A.S INSTITUTO FARMACO
KM 1 VDA PUEBLO VIEJO VIA COTA CHIA FTE
NIT ID (Original Format)
800014338
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Nutristar Int Inc.
Shipper (Original Format)
NUTRISTAR INT INC
601 E. LINDEN AVE LINDEN NJ 07036
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY222195
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX XX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
43.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$375
Freight Cost
30.92
Freight Value
32.23
Insurance Cost
1.31
Total Tax Paid
196000
Acceptance Date
2022-11-03
Acceptance Number
32022001564628
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251006
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
407.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
25
Document Identifier
401675134
Document Type
R
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001564628E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-22
Invoice Number
NSLABSA022
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50169093.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-10-20
Payment Form
1
Payment Value
196000
Preprinted Number
32022001564628
Subheadings
3
Tariff Base
1963630
Tariff Percentage
10.0
Tariff Subtotal
196000
Tariff Total
196000
User Type
23
Value Added Tax Base
2159630
Verification Number
9