Bill of Lading Number
575013315466
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Condeshcol S.A.S
Consignee (Original Format)
CONDESHCOL S.A.S
CRT TRONCAL PANAMERICANA DE OCCIDENTE
NIT ID (Original Format)
900033767
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Cleopatra Spices & Herbs
Shipper (Original Format)
CLEOPATRA SPICES & HERBS
MONSHAAT ABO MALEH - SOMOSTA PO BOX
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANA GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
HLCUALY230316659
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXX XX XXXXX
Item Quantity
4140.0
Item Quantity Unit
KG
Gross Weight (kg)
4181.0
Net Weight (kg)
4140.0
Value of Goods, CIF (USD)
$7,825
Value of Goods, FOB (USD)
$6,839
Freight Cost
976.03
Freight Value
985.22
Insurance Cost
9.19
Total Tax Paid
5192000
Acceptance Date
2023-04-22
Acceptance Number
352023000171652
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125893
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
7824.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
409812730
Document Type
R
Exchange Rate
4424.02
Flag Code
399
Identification Formula
35202300017165.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
05/23
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANA GLOBAL CARGO SAS NIVEL 2
License Number
50052716.000000
Municipality
25473.0
Number Packages
692
Packaging Code
PK
Payment Date
2023-03-20
Payment Form
10
Payment Value
5192000
Preprinted Number
352023000171652
Subheadings
5
Tariff Base
34616187
Tariff Percentage
15.0
Tariff Subtotal
5192000
Tariff Total
5192000
User Type
23
Value Added Tax Base
39808187
Colombia
中文