Bill of Lading Number
575007167004
Shipment Date
2016-09-06
Filing Date
2016-09-06
Consignee
Petworld Limitada
Consignee (Original Format)
PETWORLD S.A.S
CR 88 A 64 D 90 IN 11
NIT ID (Original Format)
800158901
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kodo Inc.
Shipper (Original Format)
KODO ,INC
P.O.BOX 153 RUTHERFORD,CA 94573
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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
MSCUUH669899
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
3015.0
Item Quantity Unit
U
Gross Weight (kg)
1775.74
Net Weight (kg)
1723.14
Value of Goods, CIF (USD)
$2,840
Value of Goods, FOB (USD)
$2,620
Freight Cost
206.45
Freight Value
219.57
Insurance Cost
13.12
Total Tax Paid
1917000
Acceptance Date
2016-09-06
Acceptance Number
482016000385878
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
886082
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2839.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
271240738
Document Type
N
Exchange Rate
2986.36
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-11
Invoice Number
22127
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4095
Packaging Code
PK
Payment Date
2016-08-16
Payment Form
1
Payment Value
1917000
Preprinted Number
482016000385878
Subheadings
2
Tariff Base
8480605
Tariff Paid
483000
Tariff Percentage
5.7
Tariff Subtotal
483000
Tariff Total
483000
Total Paid
1917000
User Type
23
Value Added Tax Base
8963605
Value Added Tax Paid
1434000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1434000
Value Added Tax Total
1434000
Verification Number
1
En
Colombia
