Bill of Lading Number
976113
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Entera Salud Y Nutricion Animal S.A.S.
Consignee (Original Format)
ENTERA SALUD Y NUTRICIoN ANIMAL S.A.S.
CL 18 SUR 35 122 ED BENGALI 2 AP 1001
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 & NUTRITION
1395 Brickell Avenue, Suite 800 Mia
Carrier (Original Format)
TRANSPORTES ESPECIALIZADOS RODRIGO TENORIO RIVERA LTDA RTR
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
EGLV142501828454
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
2915909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
6300.0
Item Quantity Unit
KG
Gross Weight (kg)
7078.08
Net Weight (kg)
6300.0
Value of Goods, CIF (USD)
$26,048
Value of Goods, FOB (USD)
$25,200
Freight Cost
834.62
Freight Value
848.08
Insurance Cost
13.46
Total Tax Paid
19752000
Acceptance Date
2025-09-12
Acceptance Number
882025000142649
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
274631
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
26048.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
460505034
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500014264
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
20250724
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50130347.000000
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-06-24
Payment Form
1
Payment Value
19752000
Preprinted Number
882025000142649
Subheadings
1
Tariff Base
103960232
User Type
23
Value Added Tax Base
103960232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19752000
Value Added Tax Total
19752000
Verification Number
5