Bill of Lading Number
4558746
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Pdic Colombia S.A.
Consignee (Original Format)
IG COLOMBIA S.A.
CR 106 15 A 25 BG 128 MN ZF
NIT ID (Original Format)
860535482
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dr. Clauder Solutions For Pets GmbH
Shipper (Original Format)
DR. CLAUDER SOLUTIONS FOR PETS GMBH
AUF DEM STEMMINGHOLT 41 D-46499
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
IG COLOMBIA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
CGN125000321
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
2309909000
Goods Shipped
XXX XXXXXXXX XXXXXX XX X XX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
259.5
Item Quantity Unit
KG
Gross Weight (kg)
272.47
Net Weight (kg)
259.5
Value of Goods, CIF (USD)
$7,476
Value of Goods, FOB (USD)
$7,031
Freight Cost
381.3
Freight Value
445.41
Insurance Cost
17.58
Total Tax Paid
1511000
Acceptance Date
2025-07-03
Acceptance Number
32025001235170
Annual License
2025
Bank Branch ID
802
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
12066
Customs Agent
6
Customs Code
C202
Customs Declaration
3
Customs Value
7476.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
457329270
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001235170
Import Type
1
Incomex Office
3
Invoice Date
2025-05-07
Invoice Number
52530330,52530
Legal Representative Document
860535482.000000
Legal Representative Name
IG COLOMBIA S.A.
License Number
50107339.000000
Municipality
11001.0
Number Packages
24
Other Costs
46.53
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
8
Payment Value
1511000
Preprinted Number
32025001235170
Subheadings
3
Tariff Base
30226275
Total Paid
1511000
User Type
23
Value Added Tax Base
30226275
Value Added Tax Paid
1511000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1511000
Value Added Tax Total
1511000
Verification Number
7