Bill of Lading Number
575012964593
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Alura Animal Health & Nutrition Sas
Consignee (Original Format)
ALURA ANIMAL HEALTH & NUTRITION SAS
CR 129 22 B 57 IN 20 22 23
NIT ID (Original Format)
800059688
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Distributors Processing Inc.
Shipper (Original Format)
Distributors Processing Inc
17656 ave 168 porterville CA USA 93
Shipper Global HQ
Distributors Processing Inc.
Shipper Domestic HQ
Distributors Processing Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML 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
HBL2591
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
2309902000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
9500.0
Item Quantity Unit
KG
Gross Weight (kg)
10160.0
Net Weight (kg)
9500.0
Value of Goods, CIF (USD)
$92,943
Value of Goods, FOB (USD)
$91,029
Freight Cost
1229.0
Freight Value
1914.22
Insurance Cost
30.22
Total Tax Paid
22426000
Acceptance Date
2022-12-12
Acceptance Number
482022000816306
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
480094
Customs Agent
20
Customs Code
C102
Customs Declaration
48
Customs Value
92943.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
402885128
Document Type
R
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.820220008163E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-10
Invoice Number
029935
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50179432.000000
Municipality
11001.0
Number Packages
20
Other Costs
655.0
Packaging Code
PK
Payment Date
2022-11-22
Payment Form
1
Payment Value
22426000
Preprinted Number
482022000816306
Subheadings
1
Tariff Base
448528179
User Type
23
Value Added Tax Base
448528179
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
22426000
Value Added Tax Total
22426000
Verification Number
6