Bill of Lading Number
575013278590
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Bionatural Products S A S
Consignee (Original Format)
BIONATURAL PRODUCTS S A S
CL 161 A 17 07
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 ADIMPEX S.A.S. 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
36984650042
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 XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX X XXX XXXXXXX X
Item Quantity
469.0
Item Quantity Unit
KG
Gross Weight (kg)
488.99
Net Weight (kg)
469.0
Value of Goods, CIF (USD)
$7,642
Value of Goods, FOB (USD)
$7,077
Freight Cost
537.88
Freight Value
564.77
Insurance Cost
26.89
Total Tax Paid
6719000
Acceptance Date
2023-04-03
Acceptance Number
32023000447366
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432849
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7641.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408821360
Document Type
R
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000447366.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
1707
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50049044.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-31
Payment Form
1
Payment Value
6719000
Preprinted Number
32023000447366
Subheadings
2
Tariff Base
35360533
User Type
23
Value Added Tax Base
35360533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6719000
Value Added Tax Total
6719000
Verification Number
8
United States
中文