Bill of Lading Number
575013546155
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Suplementos De Colombia S.A.S.
Consignee (Original Format)
SUPLEMENTOS DE COLOMBIA S.A.S.
CL 04 18 251 AP 2002
NIT ID (Original Format)
901343973
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sports Nutrition Distributors
Shipper (Original Format)
SPORTS NUTRITION DISTRIBUTORS
10100 NW 116TH WAY, SUITE 10 MEDLEY
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
X XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXX XXXXXX X XXX XXXXXXX X XXXXXXXXXXX
Item Quantity
4669.2
Item Quantity Unit
KG
Gross Weight (kg)
5188.0
Net Weight (kg)
4669.2
Value of Goods, CIF (USD)
$36,047
Value of Goods, FOB (USD)
$34,624
Freight Cost
1250.0
Freight Value
1423.12
Insurance Cost
173.12
Total Tax Paid
28738000
Acceptance Date
2023-07-14
Acceptance Number
902023000110040
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
465746
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
36047.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
414404624
Document Type
R
Exchange Rate
4195.93
Flag Code
169
Identification Formula
90202300011004.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-26
Invoice Number
10322
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50085024.000000
Municipality
5001.0
Number Packages
10
Packaging Code
BT
Payment Date
2023-07-01
Payment Form
1
Payment Value
28738000
Preprinted Number
902023000110040
Subheadings
1
Tariff Base
151251780
User Type
23
Value Added Tax Base
151251780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28738000
Value Added Tax Total
28738000
Verification Number
2