Bill of Lading Number
575015776731
Filing Date
2025-07-14
Shipment Date
2025-07-14
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
Nulo Pet Food
Shipper (Original Format)
NULO PET FOOD
2530 WALSH TARLTON LN #140 AUSTIN,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
AXOG5549
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
2309109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX X
Item Quantity
9267.8
Item Quantity Unit
KG
Gross Weight (kg)
10250.07
Net Weight (kg)
9267.8
Value of Goods, CIF (USD)
$43,846
Value of Goods, FOB (USD)
$40,980
Freight Cost
2734.83
Freight Value
2865.98
Insurance Cost
131.15
Total Tax Paid
8799000
Acceptance Date
2025-07-14
Acceptance Number
482025000751645
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
335989
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
43845.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
457866373
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
48202500075164
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
SO#1803684
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50118840.000000
Municipality
25214.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-06-30
Payment Form
1
Payment Value
8799000
Preprinted Number
482025000751645
Subheadings
1
Tariff Base
175975199
User Type
23
Value Added Tax Base
175975199
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8799000
Value Added Tax Total
8799000
Verification Number
9