Bill of Lading Number
575010691201
Shipment Date
2020-02-19
Filing Date
2020-02-19
Consignee
Alura Animal Health & Nutrition Sas
Consignee (Original Format)
ALURA ANIMAL HEALTH & NUTRITION SAS
CR 129 22 B 57 IN 20 22 23
NIT ID (Original Format)
800059688
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Alura Animal Health & Nutrition Sas
Consignee Domestic HQ
Alura Animal Health & Nutrition Sas
Shipper
Micro Tracers
Shipper (Original Format)
MICRO-TRACERS INC.
1370 VAN DYKE AVENUE
Shipper Global HQ
Micro Tracers
Shipper Domestic HQ
Micro Tracers
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United States
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
SFOCGN2003001
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
7205100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
675.0
Item Quantity Unit
KG
Gross Weight (kg)
713.22
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$14,172
Value of Goods, FOB (USD)
$13,235
Freight Cost
830.3
Freight Value
936.88
Insurance Cost
51.59
Total Tax Paid
9097000
Acceptance Date
2020-02-19
Acceptance Number
482020000104423
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
41999
Customs Code
C100
Customs Declaration
48
Customs Value
14171.75
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
339620137
Document Type
N
Exchange Rate
3378.43
Flag Code
434
Identification Formula
48202000010442
Import Type
1
Incomex Office
99
Invoice Date
2020-01-03
Invoice Number
2019-15835
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
54.99
Packaging Code
PK
Payment Date
2020-02-09
Payment Form
1
Payment Value
9097000
Preprinted Number
482020000104423
Subheadings
2
Tariff Base
47878265
User Type
23
Value Added Tax Base
47878265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9097000
Value Added Tax Total
9097000