Bill of Lading Number
575015048916
Shipment Date
2024-12-13
Filing Date
2024-12-13
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 (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2538.8
Item Quantity Unit
KG
Gross Weight (kg)
2999.78
Net Weight (kg)
2538.8
Value of Goods, CIF (USD)
$12,963
Value of Goods, FOB (USD)
$12,356
Freight Cost
532.92
Freight Value
606.88
Insurance Cost
24.71
Total Tax Paid
10855000
Acceptance Date
2024-12-13
Acceptance Number
482024000710280
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
232818
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12963.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
448287228
Document Type
R
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400071028.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-11
Invoice Number
CIN1548704
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50091766.000000
Municipality
5001.0
Number Packages
9
Other Costs
49.25
Packaging Code
PK
Payment Date
2024-11-30
Payment Form
10
Payment Value
10855000
Preprinted Number
482024000710280
Subheadings
5
Tariff Base
57129847
User Type
23
Value Added Tax Base
57129847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10855000
Value Added Tax Total
10855000
Verification Number
5
United States
中文