Bill of Lading Number
575007070750
Shipment Date
2016-09-08
Filing Date
2016-09-08
Consignee
Sociedad Amyr International S.A.S.
Consignee (Original Format)
SOCIEDAD AMYR INTERNACIONAL S.A.S.
CL 114 A 70 A 16
NIT ID (Original Format)
900595066
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alfa Vitamins Laboratories
Shipper (Original Format)
ALFA VITAMINS LABORATORIES INC
4701 NW 77TH AVENUE MIAMI FL 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. 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
307 88072460
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
X XXX XXX XXXX XXXXXXXXX XXXX X X XX XXXX XXXXX XXXXXX XXX XXXXXXXXX XXXXX XX XXXX XXX XX
Item Quantity
45.13
Item Quantity Unit
KG
Gross Weight (kg)
62.0
Net Weight (kg)
45.13
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$318
Freight Cost
53.3
Freight Value
54.89
Insurance Cost
1.59
Total Tax Paid
289000
Acceptance Date
2016-09-08
Acceptance Number
32016001226397
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473708
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
373.06
Declaration Type
2
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
11
Document Identifier
271503362
Document Type
R
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-24
Invoice Number
112007
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
License Number
21798448
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-07-08
Payment Form
1
Payment Value
289000
Preprinted Number
32016001226397
Subheadings
3
Tariff Base
1114091
User Type
23
Value Added Tax Base
1114091
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
6