Bill of Lading Number
575014509509
Shipment Date
2024-06-27
Filing Date
2024-06-27
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808949900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX X
Item Quantity
1745.76
Item Quantity Unit
KG
Gross Weight (kg)
3932.0
Net Weight (kg)
1745.76
Value of Goods, CIF (USD)
$148,233
Value of Goods, FOB (USD)
$146,204
Freight Cost
1839.0
Freight Value
2029.07
Insurance Cost
190.07
Acceptance Date
2024-06-27
Acceptance Number
482024000340617
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
207394
Customs Code
C136
Customs Declaration
48
Customs Value
148233.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
439933550
Document Type
R
Exchange Rate
4175.96
Flag Code
607
Identification Formula
48202400034061.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-17
Invoice Number
240322
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50027381.000000
Municipality
25214.0
Number Packages
16
Packaging Code
YY
Payment Date
2024-04-29
Payment Form
5
Preprinted Number
482024000340617
Subheadings
1
Tariff Base
619016081
User Type
23
Value Added Tax Base
619016081
Verification Number
5