Bill of Lading Number
575011527441
Shipment Date
2021-05-21
Filing Date
2021-05-21
Consignee
Csn S.A.S
Consignee (Original Format)
CSN S.A.S
CR 64 B 85 48
NIT ID (Original Format)
901116417
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nutrition Formulators
Shipper (Original Format)
NUTRITION FORMULATORS INC
10407 N COMMERCE PARKWAY MIRAMAR FL
Shipper Global HQ
Nutrition Formulators
Shipper Domestic HQ
Nutrition Formulators
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ21902
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
2106909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX X
Item Quantity
538.11
Item Quantity Unit
KG
Gross Weight (kg)
579.08
Net Weight (kg)
538.11
Value of Goods, CIF (USD)
$11,957
Value of Goods, FOB (USD)
$11,438
Freight Cost
462.5
Freight Value
519.69
Insurance Cost
57.19
Total Tax Paid
8470000
Acceptance Date
2021-05-20
Acceptance Number
872021000130025
Annual License
2021
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
141845
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11957.32
Declaration Type
1
Deposit Code
20870
Destination Providence
11
Document Identifier
364364173
Document Type
R
Exchange Rate
3728.09
Flag Code
429
Identification Formula
8.7202100013002E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-26
Invoice Number
33004
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50047118.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-05-11
Payment Form
1
Payment Value
8470000
Preprinted Number
872021000130025
Subheadings
2
Tariff Base
44577965
User Type
23
Value Added Tax Base
44577965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8470000
Value Added Tax Total
8470000
United States
中文