Bill of Lading Number
575012981691
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Productos Naturales Mundo De Oro Sas
Consignee (Original Format)
PRODUCTOS NATURALES MUNDO DE ORO SAS
CL 20 A 96 B 60
NIT ID (Original Format)
830050306
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hunan Xiaoxiang Tea Industry Co., Ltd.
Shipper (Original Format)
HUNAN XIAOXIANG TEA INDUSTRY CO., LTD
RM 1216, CHUANGYE BUILDING, JINZHOU
Shipper Global HQ
Hunan Tea Co., Ltd. In Changchun
Shipper Domestic HQ
Hunan Tea Co., Ltd. In Changchun
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
COSU6888747550
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
0902400000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXXXXXXXXXX X X
Item Quantity
3014.0
Item Quantity Unit
KG
Gross Weight (kg)
3068.0
Net Weight (kg)
3014.0
Value of Goods, CIF (USD)
$6,789
Value of Goods, FOB (USD)
$5,781
Freight Cost
1000.5
Freight Value
1007.97
Insurance Cost
7.47
Total Tax Paid
9987000
Acceptance Date
2022-12-27
Acceptance Number
352022000620754
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
65328
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6789.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
403636675
Document Type
R
Exchange Rate
4760.61
Flag Code
215
Identification Formula
3.5202200062075E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-13
Invoice Number
HXR220522
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50182704.000000
Municipality
11001.0
Number Packages
471
Packaging Code
YY
Payment Date
2022-10-14
Payment Form
5
Payment Value
9987000
Preprinted Number
352022000620754
Subheadings
2
Tariff Base
32321781
Tariff Percentage
10.0
Tariff Subtotal
3232000
Tariff Total
3232000
User Type
23
Value Added Tax Base
35553781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6755000
Value Added Tax Total
6755000
Verification Number
2