Bill of Lading Number
575003515531
Shipment Date
2012-08-06
Filing Date
2012-08-06
Consignee
Frexen S A
Consignee (Original Format)
FREXEN S A
AV CL 127 13 A 30
NIT ID (Original Format)
830117996
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nutrition Formulators
Shipper (Original Format)
NUTRITION FORMULATORS INC
14700 NW 60TH AVENUE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
36803
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
2106907400
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
226.64
Item Quantity Unit
KG
Gross Weight (kg)
303.91
Net Weight (kg)
226.64
Value of Goods, CIF (USD)
$19,037
Value of Goods, FOB (USD)
$18,372
Freight Cost
479.25
Freight Value
664.25
Insurance Cost
70.0
Total Tax Paid
9409000
Acceptance Date
2012-08-06
Acceptance Number
32012001110220
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
81051
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
19036.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
197658262
Document Type
R
Exchange Rate
1790.97
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-01
Invoice Number
21025
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21021102
Municipality
11001.0
Number Packages
1
Other Costs
115.0
Packaging Code
YY
Payment Date
2012-08-01
Payment Form
1
Payment Value
9409000
Preprinted Number
32012001110220
Subheadings
1
Tariff Base
34094069
Tariff Percentage
10.0
Tariff Subtotal
3409000
Tariff Total
3409000
User Type
23
Value Added Tax Base
37503069
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000000
Value Added Tax Total
6000000
Verification Number
3
United States
中文