Bill of Lading Number
575013320484
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Entera Salud Y Nutricion Animal S.A.S.
Consignee (Original Format)
ENTERA SALUD Y NUTRICION ANIMAL S.A.S.
CL 16 A A SUR 42 91 ED CAMPESTRE
NIT ID (Original Format)
901434181
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Entera Animal Health & Nutrition
Shipper (Original Format)
ENTERA ANIMAL HEALTH Y NUTRITION
8101 COLLEGE BLVD, SUITE 101 KS 662
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
0100523
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2915601100
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25852.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$88,379
Value of Goods, FOB (USD)
$86,184
Freight Cost
2100.0
Freight Value
2194.8
Insurance Cost
94.8
Total Tax Paid
74288000
Acceptance Date
2023-04-22
Acceptance Number
352023000172271
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
126917
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
88378.8
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409883880
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300017227.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
4132023
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
36
Packaging Code
YY
Payment Date
2023-03-19
Payment Form
1
Payment Value
74288000
Preprinted Number
352023000172271
Subheadings
1
Tariff Base
390989579
User Type
23
Value Added Tax Base
390989579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74288000
Value Added Tax Total
74288000
Verification Number
3