Bill of Lading Number
575013693013
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Bio Bolsa Sas
Consignee (Original Format)
BIO BOLSA SAS
CR 57 45 A 52 SUR
NIT ID (Original Format)
900390537
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Manuchar NV
Shipper (Original Format)
MANUCHAR INTERNATIONAL TRADE SERVICES NV
RIETSCHOORVELDEN 20 2170 ANTWERP BE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Belgium
Transport Method
Maritime
Transport Document
NGP0386013
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
168000.0
Item Quantity Unit
KG
Gross Weight (kg)
168900.0
Net Weight (kg)
168000.0
Value of Goods, CIF (USD)
$181,322
Value of Goods, FOB (USD)
$169,800
Freight Cost
10800.0
Freight Value
11522.4
Insurance Cost
722.4
Total Tax Paid
185448000
Acceptance Date
2023-09-08
Acceptance Number
352023000410142
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
210500
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
181322.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
420881582
Document Type
N
Exchange Rate
4099.2
Flag Code
467
Identification Formula
35202300041014.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
MITSST2300070
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
6720
Packaging Code
BG
Payment Date
2023-07-16
Payment Form
5
Payment Value
185448000
Preprinted Number
352023000410142
Subheadings
1
Tariff Base
743276782
Tariff Percentage
5.0
Tariff Subtotal
37164000
Tariff Total
37164000
User Type
23
Value Added Tax Base
780440782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148284000
Value Added Tax Total
148284000
Verification Number
5