Bill of Lading Number
575013323529
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Bioindustrias Manantial Sas
Consignee (Original Format)
BIOINDUSTRIAS MANANTIAL SAS
CR 10 4 23 OF 207
NIT ID (Original Format)
901377489
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Globe Ingredients B.V.
Shipper (Original Format)
GLOBE INGREDIENTS BV
SATURNUSSTRAAT 15 2132 HB HOOFDDORP
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
ONEYDL2CJ1537800
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
2922410000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXX XXXXXX XXX XXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27216.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$33,750
Value of Goods, FOB (USD)
$27,000
Freight Cost
6650.0
Freight Value
6750.0
Insurance Cost
100.0
Total Tax Paid
29086000
Acceptance Date
2023-04-26
Acceptance Number
352023000177471
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128417
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
33750.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
409972228
Document Type
R
Exchange Rate
4535.78
Flag Code
607
Identification Formula
35202300017747.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
23700067
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
License Number
50171808.000000
Municipality
25899.0
Number Packages
1080
Packaging Code
BG
Payment Date
2023-03-09
Payment Form
5
Payment Value
29086000
Preprinted Number
352023000177471
Subheadings
1
Tariff Base
153082575
User Type
23
Value Added Tax Base
153082575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29086000
Value Added Tax Total
29086000
Verification Number
1