Bill of Lading Number
575014799616
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Petmax S A S
Consignee (Original Format)
PETMAX S A S
AUT MEDELLIN VIA PARQUE LA FLORIDA PAR I
NIT ID (Original Format)
900990981
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gigwi (HK) Trading Co., Ltd.
Shipper (Original Format)
GIGWI (HK) TRADING CO., LIMITED
UNIT 509,5/F, TOWER A,NEW MANDARIN
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXX XXXXX XXX
Item Quantity
14744.0
Item Quantity Unit
U
Gross Weight (kg)
2330.06
Net Weight (kg)
2097.05
Value of Goods, CIF (USD)
$36,657
Value of Goods, FOB (USD)
$31,364
Freight Cost
5144.03
Freight Value
5293.42
Insurance Cost
149.39
Total Tax Paid
56704000
Acceptance Date
2024-10-09
Acceptance Number
32024001408748
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
182234
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
36657.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
445618352
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001408748.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
23JY195
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
432
Packaging Code
BT
Payment Date
2024-08-07
Payment Form
1
Payment Value
56704000
Preprinted Number
32024001408748
Subheadings
2
Tariff Base
153876944
Tariff Percentage
15.0
Tariff Subtotal
23082000
Tariff Total
23082000
User Type
23
Value Added Tax Base
176958944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33622000
Value Added Tax Total
33622000
Verification Number
9