Bill of Lading Number
575013237032
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Animal And Pet Supply S.A.S.
Consignee (Original Format)
ANIMAL AND PET SUPPLY S.A.S.
CL 6 SUR 43 A 254 OF 302
NIT ID (Original Format)
900259964
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Global Animal Health Llc
Shipper (Original Format)
GLOBAL ANIMAL HEALTH LLC
5585 NW 72 AVE MIAMI FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
HBOL2638-1
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004502000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXX XXXXXX X
Item Quantity
1147.0
Item Quantity Unit
KG
Gross Weight (kg)
1210.52
Net Weight (kg)
1147.0
Value of Goods, CIF (USD)
$15,867
Value of Goods, FOB (USD)
$15,013
Freight Cost
681.57
Freight Value
854.55
Insurance Cost
172.98
Acceptance Date
2023-04-10
Acceptance Number
482023000209745
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
123622
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
15867.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
409089802
Document Type
R
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300020974.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
1214
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50197495.000000
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-08
Payment Form
1
Preprinted Number
482023000209745
Subheadings
3
Tariff Base
72787398
User Type
23
Value Added Tax Base
72787398
Verification Number
1
En
United States
