Bill of Lading Number
575013558251
Filing Date
2023-07-14
Shipment Date
2023-07-14
Consignee
Global Garlic S.A
Consignee (Original Format)
GLOBAL GARLIC S.A.S.
CENTRAL MAYORISTA BL 2 LC 21
NIT ID (Original Format)
811032699
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Jinxiang Hopelong Shuifa Agriculture Co., Ltd.
Shipper (Original Format)
JINXIANG HOPELONG SHUIFA AGRICULTURE CO., LTD.
NO. 1 JINYUAN ROAD, FOOD INDUSTRY Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA SAS 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
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703209000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
56700.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$83,951
Value of Goods, FOB (USD)
$80,000
Freight Cost
3700.0
Freight Value
3951.1
Insurance Cost
251.1
Total Tax Paid
52838000
Acceptance Date
2023-07-14
Acceptance Number
352023000310475
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
175640
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
83951.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
414398771
Document Type
R
Exchange Rate
4195.93
Flag Code
434
Identification Formula
35202300031047.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-01
Invoice Number
GT-05-41
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50094065.000000
Municipality
5360.0
Number Packages
5400
Packaging Code
BG
Payment Date
2023-06-12
Payment Form
1
Payment Value
52838000
Preprinted Number
352023000310475
Subheadings
1
Tariff Base
352252939
Tariff Percentage
15.0
Tariff Subtotal
52838000
Tariff Total
52838000
User Type
23
Value Added Tax Base
405090939
Verification Number
8