Bill of Lading Number
4010466
Shipment Date
2023-01-12
Filing Date
2023-01-12
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.
89 CONASKONK CIRCLE 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
United States
Transport Method
Truck
Transport Document
2111031120
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
4878.0
Item Quantity Unit
KG
Gross Weight (kg)
6674.54
Net Weight (kg)
4878.0
Value of Goods, CIF (USD)
$27,330
Value of Goods, FOB (USD)
$23,713
Freight Cost
3499.1
Freight Value
3617.66
Insurance Cost
118.56
Total Tax Paid
13977000
Acceptance Date
2023-01-12
Acceptance Number
32023000046093
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
336716
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
27330.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
404366356
Document Type
R
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000046093
Import Type
1
Incomex Office
3
Invoice Date
2022-11-28
Invoice Number
INV0106
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
50201137.000000
Municipality
25126.0
Number Packages
2350
Packaging Code
BT
Payment Date
2022-12-01
Payment Form
1
Payment Value
13977000
Preprinted Number
32023000046093
Subheadings
2
Tariff Base
136366868
Tariff Percentage
5.0
Tariff Subtotal
6818000
Tariff Total
6818000
User Type
23
Value Added Tax Base
143184868
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7159000
Value Added Tax Total
7159000
Verification Number
6
United States
中文