Bill of Lading Number
575005880544
Shipment Date
2015-02-17
Filing Date
2015-02-17
Consignee
Interenzimas Ltda
Consignee (Original Format)
INTERENZIMAS S A S
CL 74 A 2 70
NIT ID (Original Format)
860535493
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Angel Yeast (Hong Kong) Co., Ltd.
Shipper (Original Format)
ANGEL YEAST (HONGKONG) CO. LIMITED
15/F JWH025, HIGHGRADE BUILDING, 11
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUZ6043872
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
2106905000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
621.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$1,172
Value of Goods, FOB (USD)
$1,107
Freight Cost
58.51
Freight Value
64.58
Insurance Cost
5.54
Total Tax Paid
776000
Acceptance Date
2015-02-17
Acceptance Number
352015000058251
Annual License
2015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
91298
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1171.58
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
241208845
Document Type
R
Exchange Rate
2401.03
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-11
Invoice Number
AE14COL14
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
License Number
21490067
Municipality
11001.0
Number Packages
5073
Other Costs
0.53
Packaging Code
YY
Payment Date
2014-12-23
Payment Form
1
Payment Value
776000
Preprinted Number
352015000058251
Subheadings
3
Tariff Base
2812999
Tariff Percentage
10.0
Tariff Subtotal
281000
Tariff Total
281000
User Type
23
Value Added Tax Base
3093999
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
6