Bill of Lading Number
575013809973
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Suplementos Alimenticios De Colombia S.A.S.
Consignee (Original Format)
SUPLEMENTOS ALIMENTICIOS DE COLOMBIA S.A.S.
CL 80 SUR 47 D 163 BG 1
NIT ID (Original Format)
900377227
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Foodchem Biotech Pte., Ltd.
Shipper (Original Format)
FOODCHEM BIOTECH PTE. LTD
BUILDING 9 ,2277 ZUCHONGZHI ROAD ZH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
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
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5040.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$4,028
Value of Goods, FOB (USD)
$3,550
Freight Cost
461.47
Freight Value
477.88
Insurance Cost
16.41
Total Tax Paid
3252000
Acceptance Date
2023-10-24
Acceptance Number
352023000522580
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
242713
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4027.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
426882433
Document Type
R
Exchange Rate
4249.71
Flag Code
232
Identification Formula
35202300052258.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-05
Invoice Number
NTQFX230728006
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50162196.000000
Municipality
5631.0
Number Packages
1080
Packaging Code
BG
Payment Date
2023-09-11
Payment Form
10
Payment Value
3252000
Preprinted Number
352023000522580
Subheadings
3
Tariff Base
17117322
User Type
23
Value Added Tax Base
17117322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3252000
Value Added Tax Total
3252000
Verification Number
4