Bill of Lading Number
575015927368
Filing Date
2025-08-25
Shipment Date
2025-08-25
Consignee
Riverpez International Sas
Consignee (Original Format)
RIVERPEZ INTERNACIONAL SAS
CR 86 24 A 19 SUR BG 55 LC 25
NIT ID (Original Format)
900490557
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Horizon Asian Pte., Ltd.
Shipper (Original Format)
HORIZON ASIAN PTE. LTD
8, TEMASEK BOULEVAR, # 35 - 03 SUNT
Carrier (Original Format)
NAVEMAR SAS
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
HLCUSGN2505AZPC4
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
0304620010
Goods Shipped
XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXX XX
Item Quantity
23500.0
Item Quantity Unit
KG
Gross Weight (kg)
25850.0
Net Weight (kg)
23500.0
Value of Goods, CIF (USD)
$50,420
Value of Goods, FOB (USD)
$46,820
Freight Cost
3510.0
Freight Value
3600.0
Insurance Cost
90.0
Total Tax Paid
30621000
Acceptance Date
2025-08-22
Acceptance Number
352025001233710
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
789913
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
50420.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
459785618
Document Type
R
Exchange Rate
4048.74
Flag Code
430
Identification Formula
35202500123371
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
233.155ECS(HA0
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50082889.000000
Municipality
11001.0
Number Packages
2350
Packaging Code
CT
Payment Date
2025-06-19
Payment Form
1
Payment Value
30621000
Preprinted Number
352025001233710
Subheadings
1
Tariff Base
204137471
Tariff Percentage
15.0
Tariff Subtotal
30621000
Tariff Total
30621000
User Type
23
Value Added Tax Base
234758471
Verification Number
9