Bill of Lading Number
4252920
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Pets Andina S.A.S
Consignee (Original Format)
PETS ANDINA S.A.S
CL 11 N 37 15
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 (Original Format)
CONALTRA S.A.
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
Italy
Transport Method
Truck
Transport Document
3121031046
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 XXXX XXXXXX XXXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXX X
Item Quantity
3990.0
Item Quantity Unit
KG
Gross Weight (kg)
4572.56
Net Weight (kg)
3990.0
Value of Goods, CIF (USD)
$12,013
Value of Goods, FOB (USD)
$11,448
Freight Cost
524.96
Freight Value
565.03
Insurance Cost
40.07
Total Tax Paid
18525000
Acceptance Date
2024-02-07
Acceptance Number
32024000177178
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
846794
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
12013.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
432374415
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000177178.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-21
Invoice Number
INV0125
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
50014548.000000
Municipality
25126.0
Number Packages
2244
Packaging Code
BT
Payment Date
2024-01-04
Payment Form
1
Payment Value
18525000
Preprinted Number
32024000177178
Subheadings
2
Tariff Base
46720791
Tariff Percentage
33.0
Tariff Subtotal
15418000
Tariff Total
15418000
User Type
23
Value Added Tax Base
62138791
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3107000
Value Added Tax Total
3107000
Verification Number
9
United States
中文