Bill of Lading Number
575013514829
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Jaramillo Pets Y Cia Sca
Consignee (Original Format)
JARAMILLO PETS S.A.S
CL 9 C SUR 50 F F 80
NIT ID (Original Format)
811047208
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Diamond Pet Foods
Shipper (Original Format)
DIAMOND PET FOODS
P.O BOX 1486, MO 65102
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., 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
Air
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
2309109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
100103.19
Item Quantity Unit
KG
Gross Weight (kg)
104111.0
Net Weight (kg)
100103.19
Value of Goods, CIF (USD)
$212,361
Value of Goods, FOB (USD)
$206,235
Freight Cost
6000.0
Freight Value
6126.25
Insurance Cost
41.25
Total Tax Paid
43687000
Acceptance Date
2023-06-28
Acceptance Number
482023000374629
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
992153
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
212361.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
413478878
Document Type
R
Exchange Rate
4114.39
Flag Code
741
Identification Formula
48202300037462.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-16
Invoice Number
CD871573
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
License Number
50097766.000000
Municipality
5001.0
Number Packages
136
Other Costs
85.0
Packaging Code
PK
Payment Date
2023-06-20
Payment Form
1
Payment Value
43687000
Preprinted Number
482023000374629
Subheadings
1
Tariff Base
873737785
User Type
23
Value Added Tax Base
873737785
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
43687000
Value Added Tax Total
43687000
Verification Number
2
United States
中文