Bill of Lading Number
575015790106
Filing Date
2025-07-16
Shipment Date
2025-07-16
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
Consignee Global HQ
Sumimascotas Sas
Consignee Domestic HQ
Sumimascotas Sas
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
GOO149733
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004502000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
2182.29
Item Quantity Unit
KG
Gross Weight (kg)
2246.46
Net Weight (kg)
2182.29
Value of Goods, CIF (USD)
$67,719
Value of Goods, FOB (USD)
$66,632
Freight Cost
971.46
Freight Value
1086.65
Insurance Cost
115.19
Acceptance Date
2025-07-16
Acceptance Number
352025001136512
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
197744
Customs Code
C130
Customs Declaration
35
Customs Value
67718.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
458115526
Document Type
R
Exchange Rate
4013.5
Flag Code
430
Identification Formula
35202500113651
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
326796
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50085257.000000
Municipality
76001.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-06-26
Payment Form
1
Preprinted Number
352025001136512
Subheadings
2
Tariff Base
271789725
User Type
23
Value Added Tax Base
271789725
Verification Number
1