Bill of Lading Number
575013891567
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Vitamina AG S.A.S.
Consignee (Original Format)
VITAMINA AG S.A.S.
CR 97 24 C 51 BG 20
NIT ID (Original Format)
901033517
Consignee Verification Number (Original Format)
6
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 88047820
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
2106907100
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XX XXXXXXX XXXXX XXXXXX
Item Quantity
88.97
Item Quantity Unit
KG
Gross Weight (kg)
98.87
Net Weight (kg)
88.97
Value of Goods, CIF (USD)
$4,668
Value of Goods, FOB (USD)
$4,526
Freight Cost
135.26
Freight Value
142.28
Insurance Cost
7.02
Total Tax Paid
3617000
Acceptance Date
2023-11-24
Acceptance Number
32023001747639
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
740106
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4668.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
428480468
Document Type
R
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001747639
Import Type
1
Incomex Office
3
Invoice Date
2023-11-02
Invoice Number
7642
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50173092.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-11-08
Payment Form
1
Payment Value
3617000
Preprinted Number
32023001747639
Subheadings
7
Tariff Base
19034305
User Type
23
Value Added Tax Base
19034305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3617000
Value Added Tax Total
3617000
Verification Number
5
United States
中文