Bill of Lading Number
575012330419
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Comercializadora Romo Coffee S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ROMO S.A.S.
CL 35 NORTE 3 N 70
NIT ID (Original Format)
900950719
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Fuzhou Pardo Trading Co., Ltd.
Shipper (Original Format)
FUZHOU PARDO TRADING CO., LTD
1507-1508, UNIT C1 EAST TAHOE SQUAR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI 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
SZX22030345
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502111000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
14837.0
Net Weight (kg)
14815.0
Value of Goods, CIF (USD)
$62,653
Value of Goods, FOB (USD)
$56,030
Freight Cost
6194.33
Freight Value
6622.68
Insurance Cost
168.09
Total Tax Paid
48922000
Acceptance Date
2022-05-17
Acceptance Number
352022000218972
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
923693
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
62652.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
387686456
Document Type
R
Exchange Rate
4109.71
Flag Code
741
Identification Formula
3.5202200021897E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-10
Invoice Number
LG20211223A
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50065335.000000
Municipality
76001.0
Number Packages
26
Other Costs
260.26
Packaging Code
PC
Payment Date
2022-03-21
Payment Form
10
Payment Value
48922000
Preprinted Number
352022000218972
Subheadings
4
Tariff Base
257484346
User Type
23
Value Added Tax Base
257484346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48922000
Value Added Tax Total
48922000
Verification Number
4
China
中文