Bill of Lading Number
575011326833
Shipment Date
2021-02-17
Filing Date
2021-02-17
Consignee
Comercializadora International Custom Pet Sas
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL CUSTOM PET SAS
CL 71 72 54
NIT ID (Original Format)
900823902
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Custom Pet Inc.
Shipper (Original Format)
CUSTOM PET INC
3325 LUCERNE PARK DR
Shipper Global HQ
Customs Pet Inc.
Shipper Domestic HQ
Customs Pet Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Colombia
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
206628467
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0506900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXX XXXXXX XX
Item Quantity
1777.5
Item Quantity Unit
KG
Gross Weight (kg)
1975.0
Net Weight (kg)
1777.5
Value of Goods, CIF (USD)
$11,732
Freight Cost
10270.0
Freight Value
11731.84
Insurance Cost
1461.84
Acceptance Date
2021-02-17
Acceptance Number
482021000094199
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
37494
Customs Agent
10
Customs Code
C662
Customs Declaration
48
Customs Value
4806.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
360459049
Document Type
R
Exchange Rate
3525.45
Flag Code
43
Identification Formula
48202100009419
Import Type
99
Incomex Office
3
Invoice Date
2020-12-02
Invoice Number
EX061
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50009730
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2021-01-09
Payment Form
99
Preprinted Number
482021000094199
Subheadings
1
Tariff Base
16944652
User Type
23
Value Added Tax Base
16944652
Verification Number
4