Bill of Lading Number
575011605597
Shipment Date
2021-07-08
Filing Date
2021-07-08
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 (HONG KONG )CO., LIMITED
ROOM 2 14/F HONG KONG PLAZA 188 CON
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6297703910
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
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
25300.0
Item Quantity Unit
KG
Gross Weight (kg)
26818.0
Net Weight (kg)
25300.0
Value of Goods, CIF (USD)
$58,577
Value of Goods, FOB (USD)
$48,061
Freight Cost
10129.0
Freight Value
10515.95
Insurance Cost
290.95
Total Tax Paid
68338000
Acceptance Date
2021-07-08
Acceptance Number
872021000166826
Annual License
2021
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
146665
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
58576.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
366022391
Document Type
R
Exchange Rate
3775.53
Flag Code
43
Identification Formula
87202100016682
Import Type
1
Incomex Office
3
Invoice Date
2021-04-14
Invoice Number
AE21COL09
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
50063063.000000
Municipality
11001.0
Number Packages
2530
Other Costs
96.0
Packaging Code
CT
Payment Date
2021-04-14
Payment Form
1
Payment Value
68338000
Preprinted Number
872021000166826
Subheadings
1
Tariff Base
221159032
Tariff Percentage
10.0
Tariff Subtotal
22116000
Tariff Total
22116000
User Type
23
Value Added Tax Base
243275032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46222000
Value Added Tax Total
46222000
Verification Number
4