Bill of Lading Number
575012508043
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Agricola Nuevo Palmar Sas
Consignee (Original Format)
AGRICOLA NUEVO PALMAR SAS
CL 30 16 A 02
NIT ID (Original Format)
901340335
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
85
Shipper
Asia Investment & Services Group Ltd.
Shipper (Original Format)
ASIA INVESTMENT & SERVICES GROUP LIMITED
FLAT/RM 2203 BLK 1 22/F LIPPO CENTR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC 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
China
Transport Method
Maritime
Transport Document
NGB/BUN/02754
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010390000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX
Item Quantity
1474.96
Item Quantity Unit
KG
Gross Weight (kg)
1638.84
Net Weight (kg)
1474.96
Value of Goods, CIF (USD)
$13,046
Value of Goods, FOB (USD)
$11,956
Freight Cost
1053.98
Freight Value
1089.7
Insurance Cost
35.72
Total Tax Paid
10846000
Acceptance Date
2022-08-01
Acceptance Number
352022000339697
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
966090
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13045.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
391201273
Document Type
N
Exchange Rate
4375.51
Flag Code
580
Identification Formula
3.5202200033969E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
AIG 1529
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
85001.0
Number Packages
41
Packaging Code
BG
Payment Date
2022-06-12
Payment Form
10
Payment Value
10846000
Preprinted Number
352022000339697
Subheadings
16
Tariff Base
57082378
User Type
23
Value Added Tax Base
57082378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10846000
Value Added Tax Total
10846000
Verification Number
8
China
中文