Bill of Lading Number
575013478256
Shipment Date
2023-06-16
Filing Date
2023-06-16
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
Shandong Zhenzhenran International
Shipper (Original Format)
SHANDONG ZHENZHENRAN INTERNATIONAL TRADING CO., LTD.
KOUZHEN TOWN LAIWU DISTRICT JINAN C
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)
58000.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$60,521
Value of Goods, FOB (USD)
$56,664
Freight Cost
3600.0
Freight Value
3857.46
Insurance Cost
169.99
Total Tax Paid
37947000
Acceptance Date
2023-06-16
Acceptance Number
352023000261243
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
158424
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
60521.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
413023021
Document Type
R
Exchange Rate
4179.98
Flag Code
434
Identification Formula
35202300026124.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-23
Invoice Number
ZZR43-23010024
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50066863.000000
Municipality
5360.0
Number Packages
5400
Other Costs
87.47
Packaging Code
BG
Payment Date
2023-04-28
Payment Form
1
Payment Value
37947000
Preprinted Number
352023000261243
Subheadings
1
Tariff Base
252978492
Tariff Percentage
15.0
Tariff Subtotal
37947000
Tariff Total
37947000
User Type
23
Value Added Tax Base
290925492
Verification Number
1
Colombia
中文