Bill of Lading Number
575013935748
Shipment Date
2023-11-29
Filing Date
2023-11-29
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 88047890
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
2106907200
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
145.8
Item Quantity Unit
KG
Gross Weight (kg)
162.0
Net Weight (kg)
145.8
Value of Goods, CIF (USD)
$6,949
Value of Goods, FOB (USD)
$6,558
Freight Cost
346.5
Freight Value
391.5
Insurance Cost
45.0
Total Tax Paid
5403000
Acceptance Date
2023-11-29
Acceptance Number
32023001771631
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
747723
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6949.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
428659758
Document Type
R
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001771631
Import Type
1
Incomex Office
3
Invoice Date
2023-11-21
Invoice Number
7644
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50039987.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-22
Payment Form
1
Payment Value
5403000
Preprinted Number
32023001771631
Subheadings
1
Tariff Base
28438665
User Type
23
Value Added Tax Base
28438665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5403000
Value Added Tax Total
5403000
Verification Number
1
United States
中文