Bill of Lading Number
575014078895
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Universal Avicola S.A.S.
Consignee (Original Format)
UNIVERSAL AVICOLA S.A.S.
CR 36 10 298 CC CENTRO EMPRESARIAL
NIT ID (Original Format)
805004030
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Thama Vet Llc
Shipper (Original Format)
THAMA-VET LLC
1856 N. NOB HIL RD. 211 PLANTATION
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
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
774830691007
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
MIL
Gross Weight (kg)
0.86
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$60
Freight Cost
4.37
Freight Value
4.75
Insurance Cost
0.11
Total Tax Paid
62000
Acceptance Date
2024-02-05
Acceptance Number
32024000167804
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
840903
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
64.25
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
76
Document Identifier
432222784
Document Type
L
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000167804.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-12
Invoice Number
INV240006
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40002147.000000
Municipality
76001.0
Number Packages
4
Other Costs
0.27
Packaging Code
YY
Payment Date
2024-01-16
Payment Form
1
Payment Value
62000
Preprinted Number
32024000167804
Subheadings
2
Tariff Base
249871
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
261871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
8
United States
中文