Bill of Lading Number
3172683
Shipment Date
2019-04-11
Filing Date
2019-04-11
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S
CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ourpets
Shipper (Original Format)
OURPETS COMPANY
1300 EAST STREET FAIRPORT HARBOR, O
Shipper Global HQ
Ourpets
Shipper Domestic HQ
Ourpets
Carrier (Original Format)
CATALUnA TRANSPORTE DE CARGA LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Truck
Transport Document
MIA1903693-5
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
61.11
Item Quantity Unit
KG
Gross Weight (kg)
68.73
Net Weight (kg)
61.11
Value of Goods, CIF (USD)
$1,482
Value of Goods, FOB (USD)
$1,422
Freight Cost
58.44
Freight Value
60.0
Insurance Cost
1.56
Total Tax Paid
882000
Acceptance Date
2019-04-10
Acceptance Number
32019000655936
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
845970
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1481.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
321833644
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
32019000655936
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
1184126-00
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-03-14
Payment Form
8
Payment Value
882000
Preprinted Number
32019000655936
Subheadings
12
Tariff Base
4642028
Total Paid
882000
User Type
23
Value Added Tax Base
4642028
Value Added Tax Paid
882000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
882000
Value Added Tax Total
882000
Verification Number
9
United States
中文