Bill of Lading Number
575014041357
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Quala S.A.
Consignee (Original Format)
QUALA S.A.
CR 68 D 39 F 51 SUR
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fingres Biotech Inc.
Shipper (Original Format)
FINGRES BIOTECH INC.
UNIT 1801-1803 COASTAL CENTER, 41 G
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Maritime
Transport Document
TAOS23139372
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
1702909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXX XXXXX
Item Quantity
7000.0
Item Quantity Unit
KG
Gross Weight (kg)
7164.0
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$7,508
Value of Goods, FOB (USD)
$6,090
Freight Cost
1415.0
Freight Value
1418.2
Insurance Cost
3.2
Total Tax Paid
5603000
Acceptance Date
2024-01-10
Acceptance Number
352024000015134
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
7830
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
7508.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
430544258
Document Type
R
Exchange Rate
3927.64
Flag Code
467
Identification Formula
35202400001513
Import Type
1
Incomex Office
3
Invoice Date
2023-11-25
Invoice Number
803152310
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50175698.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-11-28
Payment Form
1
Payment Value
5603000
Preprinted Number
352024000015134
Subheadings
1
Tariff Base
29489507
User Type
23
Value Added Tax Base
29489507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5603000
Value Added Tax Total
5603000
Verification Number
7