Bill of Lading Number
575016209018
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Mym Global Sas
Consignee (Original Format)
MYM GLOBAL SAS
CL 22 B 24 36
NIT ID (Original Format)
901672737
Consignee Class
02
Consignee Province
11
Shipper
Horizon Asian Pte., Ltd.
Shipper (Original Format)
HORIZON ASIAN PTE. LTD
SUITE NO. 8498 C/O 16 RAFFLES QUAY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SGN2869315
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0303240000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXX X XXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$38,250
Value of Goods, FOB (USD)
$34,700
Freight Cost
3500.0
Freight Value
3550.0
Insurance Cost
50.0
Total Tax Paid
22312000
Acceptance Date
2025-10-31
Acceptance Number
352025001412174
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
865779
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
38250.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
463824550
Document Type
R
Exchange Rate
3888.76
Flag Code
702
Identification Formula
35202500141217
Import Type
1
Incomex Office
3
Invoice Date
2025-09-10
Invoice Number
24/HH-ECS/25 I
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50169285.000000
Municipality
11001.0
Number Packages
2500
Packaging Code
CT
Payment Date
2025-09-13
Payment Form
1
Payment Value
22312000
Preprinted Number
352025001412174
Subheadings
1
Tariff Base
148745070
Tariff Percentage
15.0
Tariff Subtotal
22312000
Tariff Total
22312000
User Type
23
Value Added Tax Base
171057070
Verification Number
3