Bill of Lading Number
221423149
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Nutrabiotics S A S
Consignee (Original Format)
NUTRABIOTICS S A S
CL 82 19 26 EDIFICIO
NIT ID (Original Format)
900422533
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Prinova Solutions Llc
Shipper (Original Format)
PRINOVA SOLUTIONS
315 E. FULLERTON AVE CAROL STREAM I
Shipper Global HQ
Nagase & Co., Ltd.
Shipper Domestic HQ
Privova US Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
Truck
Transport Document
10424117366
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
2106907900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX XX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1604.8
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$37,910
Value of Goods, FOB (USD)
$36,979
Freight Cost
915.99
Freight Value
931.52
Insurance Cost
15.53
Acceptance Date
2024-05-23
Acceptance Number
32024000695524
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
380287
Customs Code
C201
Customs Declaration
3
Customs Value
37910.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
960
Destination Providence
11
Document Identifier
438430884
Document Type
R
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000695524.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-17
Invoice Number
382537
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50171423.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-05-14
Payment Form
10
Preprinted Number
32024000695524
Subheadings
1
Tariff Base
145156938
User Type
23
Value Added Tax Base
145156938