Bill of Lading Number
575012997577
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Colombian Business Sas
Consignee (Original Format)
COLOMBIAN BUSINESS SAS
CR 74 B 47 57 OF 103
NIT ID (Original Format)
900309586
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Phuc Sinh Corporation
Shipper (Original Format)
PHUC SINH CORPORATION
238-240 VO VAN KIET STR CAU ONG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
039CA16078
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
0901119000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXX
Item Quantity
39600.0
Item Quantity Unit
KG
Gross Weight (kg)
40062.0
Net Weight (kg)
39600.0
Value of Goods, CIF (USD)
$100,979
Value of Goods, FOB (USD)
$95,476
Freight Cost
5400.0
Freight Value
5503.0
Insurance Cost
103.0
Total Tax Paid
48440000
Acceptance Date
2022-12-22
Acceptance Number
352022000614385
Bank Branch ID
327
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
66024
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
100979.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
403532461
Document Type
R
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200061438E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-07
Invoice Number
1408-INV-371/2
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50194772.000000
Municipality
11001.0
Number Packages
660
Packaging Code
BG
Payment Date
2022-10-29
Payment Form
1
Payment Value
48440000
Preprinted Number
352022000614385
Subheadings
1
Tariff Base
484398954
Tariff Paid
48440000
Tariff Percentage
10.0
Tariff Subtotal
48440000
Tariff Total
48440000
Total Paid
48440000
User Type
23
Value Added Tax Base
532838954
Verification Number
6