Bill of Lading Number
575015819969
Shipment Date
2025-07-28
Filing Date
2025-07-28
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 SA 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
SMDE00305142
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
1806310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXX XXXX
Item Quantity
719.1
Item Quantity Unit
KG
Gross Weight (kg)
855.21
Net Weight (kg)
719.1
Value of Goods, CIF (USD)
$18,019
Value of Goods, FOB (USD)
$17,713
Freight Cost
164.94
Freight Value
306.54
Insurance Cost
46.05
Total Tax Paid
13751000
Acceptance Date
2025-07-26
Acceptance Number
482025000779352
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342106
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18019.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
458547271
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077935
Import Type
1
Incomex Office
3
Invoice Date
2025-06-27
Invoice Number
CIN1591013
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50123514.000000
Municipality
5001.0
Number Packages
4
Other Costs
95.55
Packaging Code
PK
Payment Date
2025-07-13
Payment Form
10
Payment Value
13751000
Preprinted Number
482025000779352
Subheadings
3
Tariff Base
72373839
User Type
23
Value Added Tax Base
72373839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13751000
Value Added Tax Total
13751000
Verification Number
1
United States
中文