Bill of Lading Number
575013432986
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Grupo Industrial Ideagro S.A.S.
Consignee (Original Format)
GRUPO INDUSTRIAL IDEAGRO S.A.S.
CL 20 13 23 BRR CAPELLANIA
NIT ID (Original Format)
900163286
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Qingdao Worldway Industrial Co., Ltd.
Shipper (Original Format)
QINGDAO WORLDWAY INDUSTRIAL CO. LTD
NO 45 BEIJING ROAD, QINGDAO, CHINA
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXX XXXXXXX XXX XXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
3228.48
Net Weight (kg)
3228.48
Value of Goods, CIF (USD)
$8,549
Value of Goods, FOB (USD)
$7,813
Freight Cost
668.54
Freight Value
735.57
Insurance Cost
7.57
Total Tax Paid
11001000
Acceptance Date
2023-06-23
Acceptance Number
352023000272347
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
129086
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
8548.77
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
413318447
Document Type
R
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300027234.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-04-13
Invoice Number
WW-J8
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50092344.000000
Municipality
25126.0
Number Packages
1128
Other Costs
59.46
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
8
Payment Value
11001000
Preprinted Number
352023000272347
Subheadings
15
Tariff Base
35602720
Tariff Percentage
10.0
Tariff Subtotal
3560000
Tariff Total
3560000
User Type
23
Value Added Tax Base
39162720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7441000
Value Added Tax Total
7441000