Bill of Lading Number
575001951015
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Gynopharm S.A.
Consignee (Original Format)
GYNOPHARM S.A.S.
CR 49 C 80 125 OF 512
NIT ID (Original Format)
802006279
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Natures Products Inc.
Shipper (Original Format)
NATURES PRODUCTS INC.
1301 SAWGRASS CORPORATE PARKWAY SUN
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA 308864
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
2106909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
680.0
Item Quantity Unit
KG
Gross Weight (kg)
763.0
Net Weight (kg)
680.0
Value of Goods, CIF (USD)
$10,697
Value of Goods, FOB (USD)
$10,426
Freight Cost
252.45
Freight Value
271.22
Insurance Cost
18.77
Total Tax Paid
6609000
Acceptance Date
2011-01-28
Acceptance Number
32011000101437
Annual License
2011
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4642
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10697.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13101
Destination Providence
11
Document Identifier
172943831
Document Type
R
Economic Activity
2423
Exchange Rate
1849.59
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-13
Invoice Number
124579
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
License Number
20687257
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-01-21
Payment Form
1
Payment Value
6609000
Preprinted Number
32011000101437
Subheadings
1
Tariff Base
19785305
Tariff Paid
2968000
Tariff Percentage
15.0
Tariff Subtotal
2968000
Tariff Total
2968000
Total Paid
6609000
User Type
23
Value Added Tax Base
22753305
Value Added Tax Paid
3641000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3641000
Value Added Tax Total
3641000
Verification Number
8