Bill of Lading Number
575013657208
Shipment Date
2023-08-18
Filing Date
2023-08-18
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 87484036
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
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX XX XXXXX XXXXXXXXXXXXXXX XX
Item Quantity
21.03
Item Quantity Unit
KG
Gross Weight (kg)
23.37
Net Weight (kg)
21.03
Value of Goods, CIF (USD)
$1,328
Value of Goods, FOB (USD)
$1,289
Freight Cost
33.05
Freight Value
38.83
Insurance Cost
5.78
Total Tax Paid
998000
Acceptance Date
2023-08-18
Acceptance Number
32023001132977
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
609644
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1327.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
417938336
Document Type
R
Exchange Rate
3955.23
Flag Code
249
Identification Formula
32023001132977.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-16
Invoice Number
7632
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50074956.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-17
Payment Form
1
Payment Value
998000
Preprinted Number
32023001132977
Subheadings
4
Tariff Base
5251082
User Type
23
Value Added Tax Base
5251082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
998000
Value Added Tax Total
998000
Verification Number
7
United States
中文