Bill of Lading Number
575013066634
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Veterinaria Especializada S.A.S
Consignee (Original Format)
VETERINARIA ESPECIALIZADA S.A.S
TV 93 53 48 PAR INDUSTRIAL DORAD
NIT ID (Original Format)
830026395
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Champion Petfood
Shipper (Original Format)
CHAMPION PETFOODS USA INC
12871 BOWLING GREEN ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
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
2309109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXX XXX XX XXX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
18737.22
Item Quantity Unit
KG
Gross Weight (kg)
19441.27
Net Weight (kg)
18737.22
Value of Goods, CIF (USD)
$80,555
Value of Goods, FOB (USD)
$77,185
Freight Cost
3345.0
Freight Value
3369.7
Insurance Cost
24.7
Total Tax Paid
18898000
Acceptance Date
2023-01-17
Acceptance Number
482023000035741
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
927539
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
80554.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
404918349
Document Type
R
Exchange Rate
4692.04
Flag Code
741
Identification Formula
48202300003574
Import Type
1
Incomex Office
3
Invoice Date
2022-12-27
Invoice Number
2022000004852
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50004741.000000
Municipality
11001.0
Number Packages
31
Packaging Code
YY
Payment Date
2023-01-07
Payment Form
5
Payment Value
18898000
Preprinted Number
482023000035741
Subheadings
1
Tariff Base
377965640
User Type
23
Value Added Tax Base
377965640
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18898000
Value Added Tax Total
18898000
Verification Number
5