Bill of Lading Number
575015310338
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Lcb Food Safety
Shipper (Original Format)
LCB FOOD SAFETY
PAE ACTIPARC - RUE DES ACACIAS 0119
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
075-62573313
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
2309909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
34.5
Item Quantity Unit
KG
Gross Weight (kg)
78.5
Net Weight (kg)
34.5
Value of Goods, CIF (USD)
$3,439
Value of Goods, FOB (USD)
$2,159
Freight Cost
1277.04
Freight Value
1279.63
Insurance Cost
2.59
Total Tax Paid
707000
Acceptance Date
2025-03-17
Acceptance Number
32025000666540
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403407
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3438.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
452195667
Document Type
R
Exchange Rate
4114.18
Flag Code
724
Identification Formula
32025000666540
Import Type
1
Incomex Office
3
Invoice Date
2025-02-21
Invoice Number
250174
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50041676.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-26
Payment Form
5
Payment Value
707000
Preprinted Number
32025000666540
Subheadings
1
Tariff Base
14148171
User Type
23
Value Added Tax Base
14148171
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
6