Bill of Lading Number
575012218215
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Dispez Rio Y Mar S. A.
Consignee (Original Format)
DISPEZ RIO Y MAR S. A.
CR 24 22 23 BRR SAMPER MENDOZA
NIT ID (Original Format)
900126024
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lotus Seafood Inc.
Shipper (Original Format)
LOTUS SEAFOOD INC
1865 ORD WAY OCEANSIDE, CA 92056
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
YMLUC490306526
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXX XXXXXX X
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$51,750
Value of Goods, FOB (USD)
$39,490
Freight Cost
12200.0
Freight Value
12260.0
Insurance Cost
60.0
Total Tax Paid
31718000
Acceptance Date
2022-05-12
Acceptance Number
352022000203826
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
921209
Customs Agent
1
Customs Code
C130
Customs Declaration
35
Customs Value
51750.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
387222281
Document Type
R
Exchange Rate
4086.08
Flag Code
467
Identification Formula
3.5202200020382E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-17
Invoice Number
9448
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50035683.000000
Municipality
11001.0
Number Packages
2500
Packaging Code
CT
Payment Date
2022-01-23
Payment Form
1
Payment Value
31718000
Preprinted Number
352022000203826
Subheadings
1
Tariff Base
211454640
Tariff Percentage
15.0
Tariff Subtotal
31718000
Tariff Total
31718000
User Type
23
Value Added Tax Base
243172640
Verification Number
3
Colombia
中文