Bill of Lading Number
575013272269
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Lhaura Vet S A
Consignee (Original Format)
LHAURA VET S A
CL 22 A 132 72 IN 35
NIT ID (Original Format)
800041787
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Lhaura Vet S.A.
Consignee Domestic HQ
Lhaura Vet S.A.
Shipper
Stone Manufacturingsupply
Shipper (Original Format)
STONE MANUFACTURING & SUPPLY CO
1212 KANSAS AVENUE MO 64127
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
Air
Transport Document
4906808
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
11.95
Net Weight (kg)
10.75
Value of Goods, CIF (USD)
$551
Value of Goods, FOB (USD)
$534
Freight Cost
14.8
Freight Value
16.87
Insurance Cost
2.07
Total Tax Paid
498000
Acceptance Date
2023-03-30
Acceptance Number
32023000431496
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429668
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
551.28
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408737158
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000431496.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
0622209-IN
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
1
Payment Value
498000
Preprinted Number
32023000431496
Subheadings
4
Tariff Base
2621403
User Type
23
Value Added Tax Base
2621403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000