Bill of Lading Number
575013374268
Shipment Date
2023-05-13
Filing Date
2023-05-13
Consignee
Jeronimo Martins Colombia S.A.S.
Consignee (Original Format)
JERONIMO MARTINS COLOMBIA S.A.S.
CL 100 7 33 TO 1 P 10
NIT ID (Original Format)
900480569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bentre Aquaproduct Imp. & Exp. . JSC
Shipper (Original Format)
BENTRE AQUAPRODUCT IMPORT AND EXPORT JOINT STOCK COMPANY
TANTHACH VILLAGE CHAUTHANH DISTRICT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
SSGBUN230395
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
0304620010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
5400.0
Item Quantity Unit
KG
Gross Weight (kg)
6363.47
Net Weight (kg)
5400.0
Value of Goods, CIF (USD)
$15,918
Value of Goods, FOB (USD)
$15,120
Freight Cost
795.79
Freight Value
797.91
Insurance Cost
2.12
Total Tax Paid
11023000
Acceptance Date
2023-05-13
Acceptance Number
352023000204558
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
139164
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
15917.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
410995381
Document Type
R
Economic Activity
7499
Exchange Rate
4616.58
Flag Code
249
Identification Formula
35202300020455.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
068/2023
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50023226.000000
Municipality
11001.0
Number Packages
2600
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
11023000
Preprinted Number
352023000204558
Subheadings
2
Tariff Base
73486305
Tariff Percentage
15.0
Tariff Subtotal
11023000
Tariff Total
11023000
User Type
23
Value Added Tax Base
84509305