Bill of Lading Number
575014046611
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Multingredientes S A S
Consignee (Original Format)
MULTINGREDIENTES S A S
KM 1 VIA ZIPAQUIRA-UBATE PAR INDUSTRIAL
NIT ID (Original Format)
900880724
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Foodchem Biotech Pte., Ltd.
Shipper (Original Format)
FOODCHEM BIOTECH PTE. LTD
BUILDING 9,2277 ZUCHONGZHI ROAD, ZH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
MEDUEM472696
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2932140000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX X XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
109.6
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,002
Value of Goods, FOB (USD)
$1,947
Freight Cost
51.51
Freight Value
55.46
Insurance Cost
1.78
Total Tax Paid
1495000
Acceptance Date
2024-01-17
Acceptance Number
352024000030711
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
303466
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2002.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
431434550
Document Type
R
Exchange Rate
3929.79
Flag Code
434
Identification Formula
35202400003071
Import Type
1
Incomex Office
3
Invoice Date
2023-11-22
Invoice Number
NTQFX231007009
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
50007729.000000
Municipality
11001.0
Number Packages
1104
Other Costs
2.17
Packaging Code
PK
Payment Date
2023-11-28
Payment Form
10
Payment Value
1495000
Preprinted Number
352024000030711
Subheadings
3
Tariff Base
7868108
User Type
23
Value Added Tax Base
7868108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1495000
Value Added Tax Total
1495000
Verification Number
2