Bill of Lading Number
575013348876
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Zoetis Colombia Sas
Consignee (Original Format)
ZOETIS COLOMBIA SAS
AK 72 80 94 OF 501
NIT ID (Original Format)
900490865
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zoetis Belgium SA
Shipper (Original Format)
ZOETIS BELGIUM SA
RUE LAID BURNIAT 1, 1348 LOUVAIN-LA
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Belgium
Transport Method
Air
Transport Document
4052584986
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXX
Item Quantity
1.08
Item Quantity Unit
KG
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$45
Freight Cost
87.0
Freight Value
87.01
Insurance Cost
0.01
Total Tax Paid
31000
Acceptance Date
2023-05-02
Acceptance Number
32023000583845
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
319168
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
132.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
410102025
Document Type
N
Economic Activity
5135
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000583845.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
5700305896
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
5
Payment Value
31000
Preprinted Number
32023000583845
Subheadings
2
Tariff Base
616208
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
647208
Verification Number
8
Colombia
中文