Bill of Lading Number
4012427
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Punto Fertil S.A.S
Consignee (Original Format)
PUNTO FERTIL S.A.S
CR 19 B 166 82
NIT ID (Original Format)
900160171
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Farmina Pet Foods Brasil Ltda
Shipper (Original Format)
FARMINA PET FOODS BRASIL LTDA
RUA ARMELINA PEREIRA DE SOUZA,479-D
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
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
2309109000
Goods Shipped
XXXXXXXXXXXXXXXXXX XX XXX XXX XX XXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXX
Item Quantity
23418.0
Item Quantity Unit
KG
Gross Weight (kg)
25322.74
Net Weight (kg)
23418.0
Value of Goods, CIF (USD)
$78,883
Value of Goods, FOB (USD)
$64,540
Freight Cost
14248.31
Freight Value
14343.17
Insurance Cost
45.18
Total Tax Paid
19680000
Acceptance Date
2023-01-10
Acceptance Number
32023000030016
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
334713
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
78882.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
404249961
Document Type
R
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000030016
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
PV0049258
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50200682.000000
Municipality
11001.0
Number Packages
4968
Other Costs
49.68
Packaging Code
PK
Payment Date
2022-12-12
Payment Form
8
Payment Value
19680000
Preprinted Number
32023000030016
Subheadings
4
Tariff Base
393591892
User Type
23
Value Added Tax Base
393591892
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
19680000
Value Added Tax Total
19680000
Verification Number
5
Brazil
中文