Bill of Lading Number
575013992321
Shipment Date
2023-12-19
Filing Date
2023-12-19
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
02
Consignee Province
11
Shipper
Angel Yeast (Hongkong) Co., Ltd.
Shipper (Original Format)
ANGEL YEAST(HONGKONG) CO., LIMITED
RM 1605A,16/F OFFICE TOWER CONVENTI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
232173757
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
2102109000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
26250.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$69,750
Value of Goods, FOB (USD)
$61,800
Freight Cost
7900.0
Freight Value
7950.0
Insurance Cost
50.0
Total Tax Paid
85260000
Acceptance Date
2023-12-19
Acceptance Number
482023000811175
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
66500
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
69750.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
38339066
Document Type
R
Exchange Rate
3955.88
Flag Code
467
Identification Formula
48202300081117
Import Type
1
Incomex Office
3
Invoice Date
2023-10-18
Invoice Number
AE23COL30
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50181920.000000
Municipality
11001.0
Number Packages
2500
Packaging Code
PK
Payment Date
2023-11-02
Payment Form
1
Payment Value
85260000
Preprinted Number
482023000811175
Subheadings
1
Tariff Base
275922630
Tariff Percentage
10.0
Tariff Subtotal
27592000
Tariff Total
27592000
User Type
23
Value Added Tax Base
303514630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57668000
Value Added Tax Total
57668000
Verification Number
7
Hong Kong, China
中文