Bill of Lading Number
575015845289
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Aniprotein Colombia S.A.S.
Consignee (Original Format)
ANIPROTEIN COLOMBIA S.A.S.
CR 14 89 48 OF 309
NIT ID (Original Format)
900758400
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aniprotein Llc
Shipper (Original Format)
ANIPROTEIN LLC
7081 NW 82 AVE MIAMI FL 33166
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CIAMSA SA 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
Transport Document
EGLV404540694125
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
2301109000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX
Item Quantity
96036.0
Item Quantity Unit
KG
Gross Weight (kg)
96261.0
Net Weight (kg)
96036.0
Value of Goods, CIF (USD)
$68,280
Value of Goods, FOB (USD)
$61,557
Freight Cost
6641.95
Freight Value
6723.2
Insurance Cost
81.25
Total Tax Paid
13712000
Acceptance Date
2025-07-26
Acceptance Number
482025000779427
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342262
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
68280.38
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
458550719
Document Type
R
Exchange Rate
4016.44
Flag Code
702
Identification Formula
48202500077942
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
INV/185684
Legal Representative Document
805001285.000000
Legal Representative Name
AGENCIA DE ADUANAS CIAMSA SA NIVEL 2
License Number
50112449.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
1
Payment Value
13712000
Preprinted Number
482025000779427
Subheadings
1
Tariff Base
274244049
User Type
23
Value Added Tax Base
274244049
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
13712000
Value Added Tax Total
13712000
Verification Number
2
United States
中文