Bill of Lading Number
575006621406
Shipment Date
2015-12-28
Filing Date
2015-12-28
Consignee
Compania Pesquera Del Mar S.A.S
Consignee (Original Format)
COMPANIA PESQUERA DEL MAR S.A.S
PAR IND FORTUNA BG 3 ANILLO VIA
NIT ID (Original Format)
900659798
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Binh An Seafood JSC
Shipper (Original Format)
BINH AN SEAFOOD JOINT STOCK COMPANY
LOT. 2.17 TRA NOC INDUTRIAL PARK II
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
NYKS3203063510
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
0303240000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXX X
Item Quantity
8500.0
Item Quantity Unit
KG
Gross Weight (kg)
9350.0
Net Weight (kg)
8500.0
Value of Goods, CIF (USD)
$14,790
Value of Goods, FOB (USD)
$13,935
Freight Cost
850.0
Freight Value
855.5
Insurance Cost
5.5
Total Tax Paid
7395000
Acceptance Date
2015-12-24
Acceptance Number
482015000511448
Annual License
2015
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
855912
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
14790.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
68
Document Identifier
258134575
Document Type
R
Exchange Rate
3333.37
Flag Code
472
Identification Formula
82015001000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-05
Invoice Number
266/07-CPD/309
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
21615115
Municipality
68307.0
Number Packages
2450
Packaging Code
CT
Payment Date
2015-11-05
Payment Form
1
Payment Value
7395000
Preprinted Number
482015000511448
Subheadings
3
Tariff Base
49300542
Tariff Paid
7395000
Tariff Percentage
15.0
Tariff Subtotal
7395000
Tariff Total
7395000
Total Paid
7395000
User Type
23
Value Added Tax Base
56695542
Verification Number
7
Vietnam
中文