Bill of Lading Number
575012426851
Shipment Date
2022-06-14
Filing Date
2022-06-14
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Groupe Seb Vietnam JSC
Shipper (Original Format)
GROUPE SEB VIETNAM JOINT STOCK COMPANY
FLOOR 12, LOTTERY TOWER , NO 77 TRA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
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
8501401900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XX XX
Item Quantity
19000.0
Item Quantity Unit
U
Gross Weight (kg)
19950.0
Net Weight (kg)
19000.0
Value of Goods, CIF (USD)
$119,995
Value of Goods, FOB (USD)
$110,390
Freight Cost
9253.0
Freight Value
9605.25
Insurance Cost
7.25
Total Tax Paid
87397000
Acceptance Date
2022-06-14
Acceptance Number
352022000259968
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
937198
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
119995.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
388893219
Document Type
R
Exchange Rate
3833.34
Flag Code
580
Identification Formula
3.5202200025996E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-12
Invoice Number
No: 0000109
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50067078.000000
Municipality
5615.0
Number Packages
950
Other Costs
345.0
Packaging Code
PK
Payment Date
2022-04-19
Payment Form
1
Payment Value
87397000
Preprinted Number
352022000259968
Subheadings
1
Tariff Base
459982592
User Type
23
Value Added Tax Base
459982592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87397000
Value Added Tax Total
87397000