Bill of Lading Number
575013908455
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Global Latices S.A.S.
Consignee (Original Format)
GLOBAL LATICES S.A.S.
KM 13 ZF DEL EJE CAFETERO BG 22
NIT ID (Original Format)
900361775
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
63
Shipper
Henan Harvest International Co., Ltd.
Shipper (Original Format)
HENAN HARVEST GROUP CO.,LTD
24FL NO. 1 BUILDING, FORTUNE PLAZA,
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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
Transport Document
SPTK23080247
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
2915320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$26,770
Value of Goods, FOB (USD)
$20,982
Freight Cost
5400.0
Freight Value
5787.67
Insurance Cost
17.67
Total Tax Paid
20739000
Acceptance Date
2023-11-21
Acceptance Number
352023000580944
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
260956
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26770.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
63
Document Identifier
33011321
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
35202300058094
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
VAM18349
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
63401.0
Number Packages
3
Other Costs
370.0
Packaging Code
VL
Payment Date
2023-09-20
Payment Form
1
Payment Value
20739000
Preprinted Number
352023000580944
Subheadings
1
Tariff Base
109153069
Value Added Tax Base
109153069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20739000
Value Added Tax Total
20739000
Verification Number
3
China
中文