Bill of Lading Number
575010357306
Shipment Date
2019-10-17
Filing Date
2019-10-17
Consignee
Comercializadora Mei Mei Sas
Consignee (Original Format)
COMERCIALIZADORA MEI MEI SAS
CR 16 10 66
NIT ID (Original Format)
901099251
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Foshan Haitian Flavoring & Food Co., Ltd.
Shipper (Original Format)
FOSHAN HAI TIAN FLAVOURING & FOOD COMPANY LIMITED
No 16 WEN SHA ROAD FOSHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
585451767
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
2103100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
33366.24
Item Quantity Unit
KG
Gross Weight (kg)
35229.78
Net Weight (kg)
33366.24
Value of Goods, CIF (USD)
$13,667
Value of Goods, FOB (USD)
$12,424
Freight Cost
1200.0
Freight Value
1243.48
Insurance Cost
43.48
Total Tax Paid
17418000
Acceptance Date
2019-10-17
Acceptance Number
352019000487564
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
497152
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13667.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
329740100
Document Type
R
Exchange Rate
3458.42
Flag Code
434
Identification Formula
35201900048756
Import Type
1
Incomex Office
6
Invoice Date
2019-08-28
Invoice Number
12895244
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50186466
Municipality
25899.0
Number Packages
2958
Packaging Code
CT
Payment Date
2019-09-03
Payment Form
5
Payment Value
17418000
Preprinted Number
352019000487564
Subheadings
1
Tariff Base
47266503
Tariff Percentage
15.0
Tariff Subtotal
7090000
Tariff Total
7090000
User Type
23
Value Added Tax Base
54356503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10328000
Value Added Tax Total
10328000
Verification Number
3
中文
China
