Bill of Lading Number
575009585045
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee (Original Format)
VALLECILLA B Y VALLECILLA M Y CIA S C A CARVAL DE COLOMBIA
CR 1 58 41
NIT ID (Original Format)
890318919
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee Domestic HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Shipper
Merial Select Inc.
Shipper (Original Format)
MERIAL SELECT, INC.
PO BOX 2497 1168 AIRPORT PARKWAY GA
Shipper Domestic HQ
Merial Select
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
ATL21439339
HS Code
3002309000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
12.59
Item Quantity Unit
KG
Gross Weight (kg)
15.72
Net Weight (kg)
12.59
Value of Goods, CIF (USD)
$2,168
Value of Goods, FOB (USD)
$2,136
Freight Cost
31.28
Freight Value
31.92
Insurance Cost
0.64
Acceptance Date
2018-12-19
Acceptance Number
32018002701229
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
485353
Customs Agent
81
Customs Code
C101
Customs Declaration
3
Customs Value
2167.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
317424508
Document Type
R
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002701229
Import Type
99
Incomex Office
3
Invoice Date
2018-12-14
Invoice Number
S28798.
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50025713
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-12-11
Payment Form
99
Preprinted Number
32018002701229
Subheadings
1
Tariff Base
6890517
User Type
23
Value Added Tax Base
6890517
Verification Number
7