Bill of Lading Number
575013438573
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
El Gran Langostino S.A.S.
Consignee (Original Format)
EL GRAN LANGOSTINO S.A.S.
CL 9 B 24 06 BRR ALAMEDA
NIT ID (Original Format)
835001216
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Bessea Foods Ltd.
Shipper (Original Format)
BESSEA FOODS LIMITED
ROOM 06 BLK A, 23/F HOOVER IND BLDG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV235300390382
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
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$46,250
Value of Goods, FOB (USD)
$43,005
Freight Cost
3200.0
Freight Value
3245.32
Insurance Cost
45.32
Total Tax Paid
31369000
Acceptance Date
2023-05-26
Acceptance Number
352023000224740
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
146684
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
46250.0
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
411988355
Document Type
R
Economic Activity
5125
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022474.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-11
Invoice Number
56.2023/AN-FFL
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50063850.000000
Municipality
76001.0
Number Packages
2500
Packaging Code
CT
Payment Date
2023-04-13
Payment Form
1
Payment Value
31369000
Preprinted Number
352023000224740
Subheadings
1
Tariff Base
209125850
Tariff Percentage
15.0
Tariff Subtotal
31369000
Tariff Total
31369000
User Type
23
Value Added Tax Base
240494850
Verification Number
8
Hong Kong, China
中文