Bill of Lading Number
575013347165
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Sumimascotas Sas
Consignee (Original Format)
SUMIMASCOTAS SAS
CL 47 N 3 F 03 BRR VIPASA
NIT ID (Original Format)
900813588
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Food Science Corporation
Shipper (Original Format)
FOOD SCIENCE LLC
929 Harvest Lane, Williston, VT 054
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
30253
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXX XXXXX X XXX XXXXXX XXXXXXXX XXXXX XX XXXX X XXXXX X XXXXXX
Item Quantity
706.7
Item Quantity Unit
KG
Gross Weight (kg)
799.23
Net Weight (kg)
706.7
Value of Goods, CIF (USD)
$36,442
Value of Goods, FOB (USD)
$34,980
Freight Cost
1335.49
Freight Value
1462.57
Insurance Cost
127.08
Total Tax Paid
8412000
Acceptance Date
2023-05-10
Acceptance Number
352023000198498
Annual License
2013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136763
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
36442.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
410795666
Document Type
R
Exchange Rate
4616.58
Flag Code
741
Identification Formula
35202300019849.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
140218
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50069430.000000
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
1
Payment Value
8412000
Preprinted Number
352023000198498
Subheadings
2
Tariff Base
168238839
User Type
23
Value Added Tax Base
168238839
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8412000
Value Added Tax Total
8412000
Verification Number
9
United States
中文