Bill of Lading Number
575013606174
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Verosa Group S.A.S
Consignee (Original Format)
VEROSA GROUP S.A.S
CR 20 169 29
NIT ID (Original Format)
900884373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fetch For Pets
Shipper (Original Format)
FETCH FOR PETS
115 KENNEDY DRIVE SAYREVILLE, NJ 08
Shipper Global HQ
Skaffles Group.Llc
Shipper Domestic HQ
Skaffles Group.Llc
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS 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
Transport Document
230750100022
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
458.45
Item Quantity Unit
KG
Gross Weight (kg)
509.39
Net Weight (kg)
458.45
Value of Goods, CIF (USD)
$2,576
Value of Goods, FOB (USD)
$2,371
Freight Cost
190.12
Freight Value
205.72
Insurance Cost
15.6
Total Tax Paid
1925000
Acceptance Date
2023-08-04
Acceptance Number
482023000461625
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
8361
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2576.29
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
415887775
Document Type
N
Exchange Rate
3932.04
Flag Code
472
Identification Formula
48202300046162.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
671059
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-07-20
Payment Form
1
Payment Value
1925000
Preprinted Number
482023000461625
Subheadings
3
Tariff Base
10130075
User Type
23
Value Added Tax Base
10130075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1925000
Value Added Tax Total
1925000
Verification Number
2