Bill of Lading Number
4148427
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Veterinaria Especializada S.A.S
Consignee (Original Format)
VETERINARIA ESPECIALIZADA S.A.S
TV 93 53 48 PAR INDUSTRIAL DORAD
NIT ID (Original Format)
830026395
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
FoodScience Corp.
Shipper (Original Format)
FOODSCIENCE LLC
929 HARVEST LANE , VT 05495-4416
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA23084006-2
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
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XXXXX XXX XX
Item Quantity
1277.35
Item Quantity Unit
KG
Gross Weight (kg)
1776.0
Net Weight (kg)
1277.35
Value of Goods, CIF (USD)
$123,848
Value of Goods, FOB (USD)
$121,809
Freight Cost
2008.3
Freight Value
2038.75
Insurance Cost
30.45
Total Tax Paid
25246000
Acceptance Date
2023-08-28
Acceptance Number
32023001175288
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
619426
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
123847.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
419261112
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001175288.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-20
Invoice Number
165532
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50132070.000000
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2023-08-18
Payment Form
8
Payment Value
25246000
Preprinted Number
32023001175288
Subheadings
1
Tariff Base
504914158
User Type
23
Value Added Tax Base
504914158
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
25246000
Value Added Tax Total
25246000