Bill of Lading Number
017000035751
Shipment Date
2018-01-02
Filing Date
2018-01-02
Consignee
Vi Tech Sport Sas
Consignee (Original Format)
VI TECH SPORT SAS
CL 144 13 54 AP 506
NIT ID (Original Format)
900556773
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Healthy Life Supplements Inc.
Shipper (Original Format)
HEALTHY LIFE SUPPLEMENTS INC
1012 NW 87 AVE SUITE 107 MIAMI
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG33566
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
2106901000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XX X XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
4628.7
Item Quantity Unit
KG
Gross Weight (kg)
5143.0
Net Weight (kg)
4628.7
Value of Goods, CIF (USD)
$13,071
Value of Goods, FOB (USD)
$12,011
Freight Cost
1000.0
Freight Value
1060.06
Insurance Cost
60.06
Total Tax Paid
7411000
Acceptance Date
2018-01-02
Acceptance Number
32018000000600
Annual License
2017
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
76586
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13071.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
297141809
Document Type
R
Exchange Rate
2984.0
Flag Code
169
Identification Formula
32018000000600
Import Type
1
Incomex Office
3
Invoice Date
2017-12-05
Invoice Number
6824205
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS SAS NIVEL 2
License Number
21389225
Municipality
11001.0
Number Packages
546
Packaging Code
BT
Payment Date
2017-12-16
Payment Form
1
Payment Value
7411000
Preprinted Number
32018000000600
Subheadings
1
Tariff Base
39004640
Total Paid
7411000
User Type
23
Value Added Tax Base
39004640
Value Added Tax Paid
7411000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7411000
Value Added Tax Total
7411000
Verification Number
7
Colombia
中文