Bill of Lading Number
221429019
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee
Nutrabiotics S A S
Consignee (Original Format)
NUTRABIOTICS S A S
CL 82 19 26 EDIFICIO
NIT ID (Original Format)
900422533
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Lebermuth Co. Inc.
Shipper (Original Format)
THE LEBERMUTH COMPANY, INC.
4004 TECHNOLOGY DRIVE. SOUTH BEND,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
France
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
Truck
Transport Document
732214232902
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXXXXX XXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
10.4
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$2,473
Value of Goods, FOB (USD)
$2,310
Freight Cost
161.58
Freight Value
162.55
Insurance Cost
0.97
Total Tax Paid
2576000
Acceptance Date
2024-06-28
Acceptance Number
32024000867721
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
35418
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2473.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
960
Destination Providence
11
Document Identifier
439950065
Document Type
R
Exchange Rate
4175.96
Flag Code
249
Identification Formula
32024000867721.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-21
Invoice Number
24523
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50165704.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-21
Payment Form
1
Payment Value
2576000
Preprinted Number
32024000867721
Subheadings
1
Tariff Base
10327149
Tariff Percentage
5.0
Tariff Subtotal
516000
Tariff Total
516000
User Type
23
Value Added Tax Base
10843149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2060000
Value Added Tax Total
2060000
Verification Number
8
United States
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