Bill of Lading Number
3650493
Shipment Date
2021-05-26
Filing Date
2021-05-26
Consignee
American Veterinaria Limitada
Consignee (Original Format)
AMERICAN VETERINARIA LIMITADA
CL 24 D 40 22
NIT ID (Original Format)
800188578
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bentoli Inc.
Shipper (Original Format)
BENTOLI INC.
15908 E HIGHWAY 290 ELGIN,TX 78621
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
United States
Transport Method
Truck
Transport Document
FAST20210189
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
2309902000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX X
Item Quantity
2522.0
Item Quantity Unit
KG
Gross Weight (kg)
2770.0
Net Weight (kg)
2522.0
Value of Goods, CIF (USD)
$17,898
Value of Goods, FOB (USD)
$17,148
Freight Cost
680.0
Freight Value
750.0
Insurance Cost
70.0
Total Tax Paid
5079000
Acceptance Date
2021-05-26
Acceptance Number
32021000589717
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642004
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
17898.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
364568007
Document Type
R
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000589717E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-08
Invoice Number
18811
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
License Number
50048405.000000
Municipality
111.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-05-01
Payment Form
8
Payment Value
5079000
Preprinted Number
32021000589717
Subheadings
1
Tariff Base
66608660
Tariff Percentage
2.5
Tariff Subtotal
1665000
Tariff Total
1665000
User Type
23
Value Added Tax Base
68273660
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3414000
Value Added Tax Total
3414000
Verification Number
9