Bill of Lading Number
575014445192
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Alura Animal Health & Nutrition Sas
Consignee (Original Format)
ALURA ANIMAL HEALTH & NUTRITION SAS
CR 129 22 B 57 IN 22 23
NIT ID (Original Format)
800059688
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Alura Animal Health & Nutrition Sas
Consignee Domestic HQ
Alura Animal Health & Nutrition Sas
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
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 X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
9500.0
Item Quantity Unit
KG
Gross Weight (kg)
10161.0
Net Weight (kg)
9500.0
Value of Goods, CIF (USD)
$92,615
Value of Goods, FOB (USD)
$91,185
Freight Cost
1400.0
Freight Value
1430.27
Insurance Cost
30.27
Total Tax Paid
17941000
Acceptance Date
2024-06-05
Acceptance Number
482024000298039
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
141717
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
92615.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
438807759
Document Type
R
Exchange Rate
3874.32
Flag Code
580
Identification Formula
48202400029803.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-07
Invoice Number
030886
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50202789.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-05-16
Payment Form
1
Payment Value
17941000
Preprinted Number
482024000298039
Subheadings
1
Tariff Base
358821193
User Type
23
Value Added Tax Base
358821193
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
17941000
Value Added Tax Total
17941000
Verification Number
9
United States
中文