Bill of Lading Number
575014299755
Shipment Date
2024-05-07
Filing Date
2024-05-07
Consignee
Jose A. Y Gerardo E. Zuluaga S.A.S.
Consignee (Original Format)
JOSE A. Y GERARDO E. ZULUAGA S.A.S.
CL 84 47 70 BL 2 LC 13
NIT ID (Original Format)
890928717
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Exp. Commodities Pvt., Ltd.
Shipper (Original Format)
EXPO COMMODITIES (PVT) LTD
245/50, AWISSAWELLA ROAD
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Sri Lanka
Transport Method
Maritime
Transport Document
OOLU2732652120
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
0908110000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3218.05
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$24,115
Value of Goods, FOB (USD)
$23,460
Freight Cost
503.36
Freight Value
655.34
Insurance Cost
149.03
Total Tax Paid
29051000
Acceptance Date
2024-05-07
Acceptance Number
352024000220792
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
376551
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24115.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
436332630
Document Type
R
Exchange Rate
3898.62
Flag Code
467
Identification Formula
35202400022079.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-02
Invoice Number
SRL/S/2498
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50068797.000000
Municipality
5360.0
Number Packages
1310
Other Costs
2.95
Packaging Code
BG
Payment Date
2024-02-07
Payment Form
1
Payment Value
29051000
Preprinted Number
352024000220792
Subheadings
2
Tariff Base
94016391
Tariff Percentage
10.0
Tariff Subtotal
9402000
Tariff Total
9402000
User Type
23
Value Added Tax Base
103418391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19649000
Value Added Tax Total
19649000
Verification Number
3
Sri Lanka
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