Bill of Lading Number
575009224249
Shipment Date
2018-08-28
Filing Date
2018-08-28
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 (Hongkong)
Shipper (Original Format)
ANGEL YEAST(HONGKONG) CO., LIMITED
ROOM 2105 JWH025 TREND CENTRE 29-31
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HLCUCA4180741523
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 XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXX XXXXX XXXXXXXX XXX XX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
36000.0
Item Quantity Unit
KG
Gross Weight (kg)
38160.0
Net Weight (kg)
36000.0
Value of Goods, CIF (USD)
$83,190
Value of Goods, FOB (USD)
$78,048
Freight Cost
4752.0
Freight Value
5142.24
Insurance Cost
390.24
Total Tax Paid
76620000
Acceptance Date
2018-08-28
Acceptance Number
352018000371255
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
358333
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
83190.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
309836787
Document Type
R
Exchange Rate
2980.64
Flag Code
215
Identification Formula
35201800037125
Import Type
1
Incomex Office
3
Invoice Date
2018-06-29
Invoice Number
AE18COL11
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
22145675
Municipality
11001.0
Number Packages
3601
Packaging Code
PK
Payment Date
2018-07-14
Payment Form
1
Payment Value
76620000
Preprinted Number
352018000371255
Subheadings
2
Tariff Base
247960157
Tariff Percentage
10.0
Tariff Subtotal
24796000
Tariff Total
24796000
User Type
23
Value Added Tax Base
272756157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51824000
Value Added Tax Total
51824000
Verification Number
4
Hong Kong, China
中文