Bill of Lading Number
575015280881
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Bionatural Products S A S
Consignee (Original Format)
BIONATURAL PRODUCTS S A S
CL 163 20 49
NIT ID (Original Format)
900335955
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nyel Llc
Shipper (Original Format)
NYEL LLC
1717 RANGER AVE. UNIT A DELAND, FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
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
369 93072991
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 XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXXX XX XX XXXXXXX X XXX XXXXXXX X XXX XXXXXXXX X
Item Quantity
90.18
Item Quantity Unit
KG
Gross Weight (kg)
93.59
Net Weight (kg)
90.18
Value of Goods, CIF (USD)
$1,633
Value of Goods, FOB (USD)
$1,524
Freight Cost
102.95
Freight Value
108.74
Insurance Cost
5.79
Total Tax Paid
1291000
Acceptance Date
2025-02-21
Acceptance Number
32025000290478
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370728
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1632.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451387883
Document Type
R
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000290478.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-22
Invoice Number
1774
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
License Number
50027772.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-19
Payment Form
1
Payment Value
1291000
Preprinted Number
32025000290478
Subheadings
4
Tariff Base
6794582
User Type
23
Value Added Tax Base
6794582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1291000
Value Added Tax Total
1291000
Verification Number
1
United States
中文