Bill of Lading Number
48641
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
C.I World Market Sas
Consignee (Original Format)
C.I WORLD MARKET SAS
AV 5 N 21 N 22 OF 305
NIT ID (Original Format)
900748023
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Fooding Group Ltd.
Shipper (Original Format)
FOODING GROUP LIMITED
NO.360 ROAD PUDONG SHANGHAI 200122
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Truck
Transport Document
TSNS00136121
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
1702301000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
70000.0
Item Quantity Unit
KG
Gross Weight (kg)
70411.69
Net Weight (kg)
70000.0
Value of Goods, CIF (USD)
$44,413
Value of Goods, FOB (USD)
$39,550
Freight Cost
3917.31
Freight Value
4863.43
Insurance Cost
138.43
Total Tax Paid
52693000
Acceptance Date
2023-03-30
Acceptance Number
352023000138804
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114733
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
44413.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
11
Document Identifier
408733000
Document Type
R
Exchange Rate
4755.12
Flag Code
628
Identification Formula
35202300013880.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-06
Invoice Number
SC2212130004
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50041574.000000
Municipality
76001.0
Number Packages
2800
Other Costs
807.69
Packaging Code
BG
Payment Date
2023-02-02
Payment Form
10
Payment Value
52693000
Preprinted Number
352023000138804
Subheadings
1
Tariff Base
211191189
Tariff Percentage
5.0
Tariff Subtotal
10560000
Tariff Total
10560000
User Type
23
Value Added Tax Base
221751189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42133000
Value Added Tax Total
42133000
Verification Number
3
Colombia
中文