Bill of Lading Number
575013780902
Shipment Date
2023-10-04
Filing Date
2023-10-04
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 HAYDEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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 XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
67.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,187
Value of Goods, FOB (USD)
$1,900
Freight Cost
280.0
Freight Value
286.65
Insurance Cost
6.65
Total Tax Paid
2760000
Acceptance Date
2023-10-03
Acceptance Number
32023001420961
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
673170
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2186.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
425070819
Document Type
R
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001420961.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-24
Invoice Number
NSLABSA024
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50149798.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-26
Payment Form
1
Payment Value
2760000
Preprinted Number
32023001420961
Subheadings
1
Tariff Base
8933712
Tariff Percentage
10.0
Tariff Subtotal
893000
Tariff Total
893000
User Type
23
Value Added Tax Base
9826712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1867000
Value Added Tax Total
1867000
Verification Number
1