Bill of Lading Number
575004378463
Filing Date
2014-04-28
Shipment Date
2014-04-28
Consignee
Frexen S A
Consignee (Original Format)
FREXEN S A
AC 127 13 A 26 OF 402
NIT ID (Original Format)
830117996
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nutrition Formulators
Shipper (Original Format)
NUTRITION FORMULATORS INC
10407 N COMMERCE PARKWAY
Shipper Global HQ
Nutrition Formulators
Shipper Domestic HQ
Nutrition Formulators
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
Air
Transport Document
42649
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
2106907400
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXX
Item Quantity
262.75
Item Quantity Unit
KG
Gross Weight (kg)
292.54
Net Weight (kg)
262.75
Value of Goods, CIF (USD)
$13,212
Value of Goods, FOB (USD)
$12,491
Freight Cost
527.74
Freight Value
721.06
Insurance Cost
84.74
Total Tax Paid
4093000
Acceptance Date
2014-04-28
Acceptance Number
32014000646254
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196457
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13212.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
225730663
Document Type
R
Exchange Rate
1936.07
Flag Code
169
Identification Formula
2014000600000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-16
Invoice Number
23953
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21293970
Municipality
11001.0
Number Packages
2
Other Costs
108.58
Packaging Code
YY
Payment Date
2014-04-24
Payment Form
1
Payment Value
4093000
Preprinted Number
32014000646254
Subheadings
2
Tariff Base
25579976
User Type
23
Value Added Tax Base
25579976
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4093000
Value Added Tax Total
4093000
Verification Number
4