Bill of Lading Number
575015414064
Shipment Date
2025-04-03
Filing Date
2025-04-03
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
GOO149303
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 XXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXX
Item Quantity
1545.45
Item Quantity Unit
KG
Gross Weight (kg)
1545.45
Net Weight (kg)
1545.45
Value of Goods, CIF (USD)
$47,310
Value of Goods, FOB (USD)
$46,411
Freight Cost
818.64
Freight Value
899.12
Insurance Cost
80.48
Acceptance Date
2025-04-03
Acceptance Number
352025000893832
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88926
Customs Code
C130
Customs Declaration
35
Customs Value
47310.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
452796236
Document Type
R
Exchange Rate
4152.59
Flag Code
702
Identification Formula
35202500089383
Import Type
1
Incomex Office
3
Invoice Date
2025-02-13
Invoice Number
289587
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50043155.000000
Municipality
76001.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-03-12
Payment Form
8
Preprinted Number
352025000893832
Subheadings
2
Tariff Base
196460320
User Type
23
Value Added Tax Base
196460320
Verification Number
8
United States
中文