Bill of Lading Number
575013302324
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Nutiva Alimentos S.A.S.
Consignee (Original Format)
NUTIVA ALIMENTOS S.A.S.
PAR INDUSTRIAL GRAN SABANA UN 43 B
NIT ID (Original Format)
901600327
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Fuzhou Xie Tong International Trade Co . Ltd.
Shipper (Original Format)
FUZHOU XIE TONG INTERNATIONAL TRADE CO,.LTD
2406 ROOM,24 FLOOR,A1 BUILDING WAND
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
225205062
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
3920100000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
25777.7
Item Quantity Unit
KG
Gross Weight (kg)
25777.7
Net Weight (kg)
25777.7
Value of Goods, CIF (USD)
$15,034
Value of Goods, FOB (USD)
$13,305
Freight Cost
1662.3
Freight Value
1728.83
Insurance Cost
66.53
Total Tax Paid
20552000
Acceptance Date
2023-04-20
Acceptance Number
352023000167977
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124890
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15033.83
Declaration Type
1
Deposit Code
25136
Destination Providence
25
Document Identifier
409792328
Document Type
N
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300016797.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
CJS867
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
25817.0
Number Packages
898
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
1
Payment Value
20552000
Preprinted Number
352023000167977
Subheadings
3
Tariff Base
66509965
Tariff Percentage
10.0
Tariff Subtotal
6651000
Tariff Total
6651000
User Type
23
Value Added Tax Base
73160965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13901000
Value Added Tax Total
13901000
Verification Number
4
中文
China
