Bill of Lading Number
575013253157
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Total Nutrition Center Sas
Consignee (Original Format)
TOTAL NUTRITION CENTER SAS
CR 14 A 119 83 OF 201
NIT ID (Original Format)
900891784
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Total Nutrition Concepts Inc.
Shipper (Original Format)
TOTAL NUTRITION CONCEPTS INC.
2950 W 84TH ST. BAY 11, MIAMI FL. 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
369 84650031
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 XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XX XXXXX
Item Quantity
30.7
Item Quantity Unit
KG
Gross Weight (kg)
34.11
Net Weight (kg)
30.7
Value of Goods, CIF (USD)
$1,859
Value of Goods, FOB (USD)
$1,819
Freight Cost
33.27
Freight Value
40.35
Insurance Cost
7.08
Total Tax Paid
1719000
Acceptance Date
2023-03-23
Acceptance Number
32023000397218
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420542
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1859.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
408580818
Document Type
R
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000397218.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-03-21
Invoice Number
7615
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50039986.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
1
Payment Value
1719000
Preprinted Number
32023000397218
Subheadings
4
Tariff Base
9047164
User Type
23
Value Added Tax Base
9047164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1719000
Value Added Tax Total
1719000
Colombia
中文