Bill of Lading Number
4622541
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Pets Andina S.A.S
Consignee (Original Format)
PETS ANDINA S.A.S
CR 36 8 442 TER LOGISTICO Y EMPRE
NIT ID (Original Format)
900229646
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Sunshine Pet Nutrition Inc.
Shipper (Original Format)
SUNSHINE PET NUTRITION INC
1106 OAKWATER DRIVE ROYAL PALM BEAC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
2500019900
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
XXX XXX XXX XXXXXX XXXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXX
Item Quantity
2250.0
Item Quantity Unit
KG
Gross Weight (kg)
2474.0
Net Weight (kg)
2250.0
Value of Goods, CIF (USD)
$6,580
Value of Goods, FOB (USD)
$6,189
Freight Cost
360.57
Freight Value
391.51
Insurance Cost
30.94
Total Tax Paid
13062000
Acceptance Date
2025-10-23
Acceptance Number
32025001873021
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733890
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
6580.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
463587022
Document Type
R
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001873021
Import Type
1
Incomex Office
3
Invoice Date
2025-08-14
Invoice Number
INV0150
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
50159492.000000
Municipality
25899.0
Number Packages
27
Packaging Code
BT
Payment Date
2025-08-26
Payment Form
1
Payment Value
13062000
Preprinted Number
32025001873021
Subheadings
2
Tariff Base
25511159
Tariff Percentage
44.0
Tariff Subtotal
11225000
Tariff Total
11225000
User Type
23
Value Added Tax Base
36736159
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1837000
Value Added Tax Total
1837000
Verification Number
6
Colombia
中文