Bill of Lading Number
4065492
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Alimentos Concentrados Raza Ltda
Consignee (Original Format)
ALIMENTOS CONCENTRADOS RAZA LTDA
CL 81 11 68 OF 503
NIT ID (Original Format)
860019205
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Matprima Imp. Inc.
Shipper (Original Format)
MATPRIMA IMPORT INC.
CALLE RAMON H. JURADO PACIFIC CENTE
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SUDUN3BLD000140A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922410000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXX
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9096.67
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$12,690
Value of Goods, FOB (USD)
$12,418
Freight Cost
266.67
Freight Value
271.67
Insurance Cost
5.0
Total Tax Paid
11060000
Acceptance Date
2023-04-12
Acceptance Number
32023000482609
Annual License
2023
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
288331
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
12690.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409299560
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000482609.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
22VIT-512/A
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50052949.000000
Municipality
11001.0
Number Packages
360
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
5
Payment Value
11060000
Preprinted Number
32023000482609
Subheadings
1
Tariff Base
58212964
Total Paid
11060000
User Type
23
Value Added Tax Base
58212964
Value Added Tax Paid
11060000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11060000
Value Added Tax Total
11060000
Verification Number
2
Colombia
中文