Bill of Lading Number
575015981667
Filing Date
2025-09-17
Shipment Date
2025-09-17
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Devenish Nutrition Ltd.
Shipper (Original Format)
DEVENISH NUTRITION LIMITED
96 DUNCRUE STREET
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HLCUBEL250700855
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
2309909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
1760.0
Item Quantity Unit
KG
Gross Weight (kg)
1843.88
Net Weight (kg)
1760.0
Value of Goods, CIF (USD)
$11,891
Value of Goods, FOB (USD)
$11,448
Freight Cost
432.44
Freight Value
443.89
Insurance Cost
11.45
Total Tax Paid
2321000
Acceptance Date
2025-09-17
Acceptance Number
482025000892727
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
366770
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11891.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
461102930
Document Type
R
Exchange Rate
3903.18
Flag Code
470
Identification Formula
48202500089272
Import Type
1
Incomex Office
3
Invoice Date
2025-07-29
Invoice Number
COL202507-VPLU
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50163848.000000
Municipality
25214.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-08-09
Payment Form
5
Payment Value
2321000
Preprinted Number
482025000892727
Subheadings
1
Tariff Base
46414470
User Type
23
Value Added Tax Base
46414470
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2321000
Value Added Tax Total
2321000
Verification Number
6