Bill of Lading Number
575015870582
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Verosa Group S.A.S
Consignee (Original Format)
VEROSA GROUP S.A.S
PAR INDUSTRIAL AEPI BG 14 VIA PARCELAS
NIT ID (Original Format)
900884373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Loving Pets Corporation
Shipper (Original Format)
LOVING PETS CORPORATION
110 MELRICH ROAD SUITE #1 CRANBURY
Shipper Global HQ
Loving Pets Coraporation
Shipper Domestic HQ
Loving Pets Coraporation
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
25-07059
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
30.31
Net Weight (kg)
27.29
Value of Goods, CIF (USD)
$793
Value of Goods, FOB (USD)
$777
Freight Cost
13.52
Freight Value
15.94
Insurance Cost
2.42
Total Tax Paid
802000
Acceptance Date
2025-08-13
Acceptance Number
482025000820079
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
349974
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
793.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
459145027
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500082007
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
S-142156
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
1
Payment Value
802000
Preprinted Number
482025000820079
Subheadings
6
Tariff Base
3211378
Tariff Percentage
5.0
Tariff Subtotal
161000
Tariff Total
161000
User Type
23
Value Added Tax Base
3372378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
641000
Value Added Tax Total
641000
Verification Number
1
United States
中文