Bill of Lading Number
575009585045
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee (Original Format)
VALLECILLA B Y VALLECILLA M Y CIA S C A CARVAL DE COLOMBIA
CR 1 58 41
NIT ID (Original Format)
890318919
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee Domestic HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Shipper
Merial Select Inc.
Shipper (Original Format)
MERIAL SELECT, INC.
PO BOX 2497 1168 AIRPORT PARKWAY GA
Shipper Domestic HQ
Merial Select
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
ATL21439326
HS Code
3002309000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXX XXX
Item Quantity
61.69
Item Quantity Unit
KG
Gross Weight (kg)
76.2
Net Weight (kg)
61.69
Value of Goods, CIF (USD)
$12,920
Value of Goods, FOB (USD)
$12,623
Freight Cost
293.56
Freight Value
297.35
Insurance Cost
3.79
Acceptance Date
2018-12-19
Acceptance Number
32018002701541
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
485458
Customs Agent
81
Customs Code
C101
Customs Declaration
3
Customs Value
12919.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
317424615
Document Type
R
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002701541
Import Type
1
Incomex Office
3
Invoice Date
2018-12-14
Invoice Number
S28842
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50032774
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-12-11
Payment Form
1
Preprinted Number
32018002701541
Subheadings
1
Tariff Base
41064451
User Type
23
Value Added Tax Base
41064451
Verification Number
1