Bill of Lading Number
575016247453
Filing Date
2025-11-07
Shipment Date
2025-11-07
Consignee
Green Performance S.A.S
Consignee (Original Format)
GREEN PERFORMANCE S.A.S
CR 48 CL 25 B SUR 12 OF 408
NIT ID (Original Format)
900700276
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Quest Nutrition Llc
Shipper (Original Format)
QUEST NUTRITION LLC
777 S. AVIATION BLVD SUITE 100 EL S
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMDE00321335
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
2106102000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXX XXXX
Item Quantity
111.0
Item Quantity Unit
KG
Gross Weight (kg)
133.25
Net Weight (kg)
111.0
Value of Goods, CIF (USD)
$4,918
Value of Goods, FOB (USD)
$4,861
Freight Cost
25.69
Freight Value
56.92
Insurance Cost
12.64
Total Tax Paid
3617000
Acceptance Date
2025-11-07
Acceptance Number
482025000991040
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
390372
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4917.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
464007852
Document Type
R
Exchange Rate
3870.42
Flag Code
430
Identification Formula
48202500099104
Import Type
1
Incomex Office
3
Invoice Date
2025-10-13
Invoice Number
CIN1613030
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50163953.000000
Municipality
5001.0
Number Packages
9
Other Costs
18.59
Packaging Code
PK
Payment Date
2025-10-31
Payment Form
10
Payment Value
3617000
Preprinted Number
482025000991040
Subheadings
5
Tariff Base
19034261
User Type
23
Value Added Tax Base
19034261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3617000
Value Added Tax Total
3617000
Verification Number
9
United States
中文