Bill of Lading Number
575016065515
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Jaramillo Pets Y Cia Sca
Consignee (Original Format)
JARAMILLO PETS S.A.S
CL 9 SUR 50 F F 89
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 (Original Format)
NAVEMAR SAS
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
Maritime
Transport Document
MIAEO-12743
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
2309102000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXX XXXXXX
Item Quantity
2224.45
Item Quantity Unit
KG
Gross Weight (kg)
2306.18
Net Weight (kg)
2224.45
Value of Goods, CIF (USD)
$8,954
Value of Goods, FOB (USD)
$8,694
Freight Cost
254.47
Freight Value
260.22
Insurance Cost
3.48
Total Tax Paid
1746000
Acceptance Date
2025-09-30
Acceptance Number
482025000918102
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
373239
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8954.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
462417869
Document Type
R
Exchange Rate
3898.87
Flag Code
430
Identification Formula
48202500091810
Import Type
1
Incomex Office
3
Invoice Date
2025-09-15
Invoice Number
CD1048449
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
License Number
50173442.000000
Municipality
5001.0
Number Packages
248
Other Costs
2.27
Packaging Code
PK
Payment Date
2025-09-15
Payment Form
1
Payment Value
1746000
Preprinted Number
482025000918102
Subheadings
2
Tariff Base
34911769
User Type
23
Value Added Tax Base
34911769
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000
Verification Number
5
United States
中文