Bill of Lading Number
575015410237
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Nestle Purina Pet Care De Colombia S A
Consignee (Original Format)
NESTLE PURINA PET CARE DE COLOMBIA S A
CL 93 15 73
NIT ID (Original Format)
830050346
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Heat And Control Inc.
Shipper (Original Format)
Heat and Control, Inc
21121 Cabot Blvd. Hayward, CA 94545
Shipper Global HQ
Heat And Control Inc.
Shipper Domestic HQ
Heat And Control Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
1076652695
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.43
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$3,429
Value of Goods, FOB (USD)
$3,127
Freight Cost
242.12
Freight Value
302.47
Insurance Cost
51.96
Total Tax Paid
2734000
Acceptance Date
2025-05-22
Acceptance Number
32025000998909
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
395227
Customs Code
C100
Customs Declaration
3
Customs Value
3429.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
455648735
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000998909
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
85128761
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
8.39
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
5
Payment Value
2734000
Preprinted Number
32025000998909
Subheadings
1
Tariff Base
14390557
User Type
23
Value Added Tax Base
14390557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2734000
Value Added Tax Total
2734000