Bill of Lading Number
1078
Shipment Date
2022-06-09
Filing Date
2022-06-09
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
Doskocil Mfg. Co. Inc.
Shipper (Original Format)
DOSKOCIL MANUFACTURING CO., INC.
2300 E RANDOL MILL RD
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
83988
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615108000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX X XXXXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
42.28
Net Weight (kg)
38.05
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$226
Freight Cost
30.08
Freight Value
39.13
Insurance Cost
0.09
Total Tax Paid
371000
Acceptance Date
2022-06-09
Acceptance Number
902022000094902
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
382448
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
265.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
388761224
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
9.020220000949E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-08
Invoice Number
5279780
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Municipality
5001.0
Number Packages
662
Other Costs
8.96
Packaging Code
PK
Payment Date
2022-04-30
Payment Form
1
Payment Value
371000
Preprinted Number
902022000094902
Subheadings
6
Tariff Base
1005366
Tariff Percentage
15.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
23
Value Added Tax Base
1156366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
5