Bill of Lading Number
575016045571
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Green Performance S.A.S
Consignee (Original Format)
GREEN PERFORMANCE S.A.S
CR 48 CL 25 B SUR 12 OF 408
NIT ID (Original Format)
900700276
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Quest Nutrition Llc
Shipper (Original Format)
QUEST NUTRITION LLC
777 S. AVIATION BLVD SUITE 100 EL S
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FESIA SA 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
SMDE00313071
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
2106102000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
68.0
Item Quantity Unit
KG
Gross Weight (kg)
81.6
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$2,997
Value of Goods, FOB (USD)
$2,964
Freight Cost
15.91
Freight Value
33.12
Insurance Cost
7.71
Total Tax Paid
2217000
Acceptance Date
2025-09-25
Acceptance Number
482025000907559
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
370599
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2997.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
461712705
Document Type
R
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090755
Import Type
1
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
CIN1602497
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50163953.000000
Municipality
5266.0
Number Packages
10
Other Costs
9.5
Packaging Code
PK
Payment Date
2025-09-12
Payment Form
10
Payment Value
2217000
Preprinted Number
482025000907559
Subheadings
5
Tariff Base
11666140
User Type
23
Value Added Tax Base
11666140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2217000
Value Added Tax Total
2217000
Verification Number
8