Bill of Lading Number
575015440651
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Nestle Purina Pet Care De Colombia S A
Consignee (Original Format)
NESTLE PURINA PET CARE DE COLOMBIA S A
CL 93 15 73
NIT ID (Original Format)
830050346
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Heat And Control Inc.
Shipper (Original Format)
HEAT AND CONTROL, INC
21121 CABOT BLVD. HAYWARD, CA 94545
Shipper Global HQ
Heat And Control Inc.
Shipper Domestic HQ
Heat And Control Inc.
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
Air
Transport Document
1065537860
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
29.48
Value of Goods, CIF (USD)
$17,468
Value of Goods, FOB (USD)
$16,790
Freight Cost
675.0
Freight Value
678.54
Insurance Cost
3.54
Total Tax Paid
14013000
Acceptance Date
2025-05-06
Acceptance Number
32025000911143
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
348862
Customs Code
C100
Customs Declaration
3
Customs Value
17468.04
Declaration Type
2
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
453924366
Document Type
N
Exchange Rate
4222.25
Flag Code
784
Identification Formula
32025000911143
Import Type
1
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
85125684
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
5
Payment Value
14013000
Preprinted Number
32025000911143
Subheadings
1
Tariff Base
73754432
User Type
23
Value Added Tax Base
73754432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14013000
Value Added Tax Total
14013000
Verification Number
8
United States
中文