Bill of Lading Number
575010365866
Shipment Date
2019-10-23
Filing Date
2019-10-23
Consignee
Jaramillo Pets Y Cia Sca
Consignee (Original Format)
JARAMILLO PETS S.A.S
CL 9 C SUR 50 F F 80
NIT ID (Original Format)
811047208
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ankur Exp.
Shipper (Original Format)
ANKUR EXPORTS
496-97, H.S.I.D.C. PHASE-IV, KUNDLI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
FCLDEL19200478
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX
Item Quantity
43308.0
Item Quantity Unit
U
Gross Weight (kg)
8188.6
Net Weight (kg)
7622.23
Value of Goods, CIF (USD)
$45,721
Value of Goods, FOB (USD)
$44,321
Freight Cost
1350.0
Freight Value
1400.46
Insurance Cost
35.46
Total Tax Paid
39531000
Acceptance Date
2019-10-22
Acceptance Number
352019000494214
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
223883
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
45721.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
330654855
Document Type
N
Exchange Rate
3465.35
Flag Code
434
Identification Formula
35201900049421
Import Type
1
Incomex Office
99
Invoice Date
2019-08-10
Invoice Number
AE/35/2019-20
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
717
Other Costs
15.0
Packaging Code
PK
Payment Date
2019-09-06
Payment Form
1
Payment Value
39531000
Preprinted Number
352019000494214
Subheadings
1
Tariff Base
158440619
Tariff Paid
7922000
Tariff Percentage
5.0
Tariff Subtotal
7922000
Tariff Total
7922000
Total Paid
39531000
User Type
23
Value Added Tax Base
166362619
Value Added Tax Paid
31609000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31609000
Value Added Tax Total
31609000
Verification Number
9