Bill of Lading Number
575014174928
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Total Nutrition Center Sas
Consignee (Original Format)
TOTAL NUTRITION CENTER SAS
CR 97 24 C 51 BG 20
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 88048100
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
2106907300
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XX XXXXX XX XXXXX XXXXX
Item Quantity
268.11
Item Quantity Unit
KG
Gross Weight (kg)
297.9
Net Weight (kg)
268.11
Value of Goods, CIF (USD)
$21,508
Value of Goods, FOB (USD)
$21,073
Freight Cost
327.69
Freight Value
434.96
Insurance Cost
37.13
Total Tax Paid
15978000
Acceptance Date
2024-02-23
Acceptance Number
32024000260993
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
868646
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21507.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
433448194
Document Type
R
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000260993.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-01
Invoice Number
7659
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50151692.000000
Municipality
11001.0
Number Packages
1
Other Costs
70.14
Packaging Code
PK
Payment Date
2024-02-21
Payment Form
1
Payment Value
15978000
Preprinted Number
32024000260993
Subheadings
2
Tariff Base
84093601
User Type
23
Value Added Tax Base
84093601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15978000
Value Added Tax Total
15978000
Verification Number
1
United States
中文