Bill of Lading Number
575014246471
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Innova Food Solutions Sas
Consignee (Original Format)
INNOVA FOOD SOLUTIONS SAS
CL 196 C 18 21
NIT ID (Original Format)
900396331
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Echemi Global Co., Ltd.
Shipper (Original Format)
ECHEMI GLOBAL CO LIMITED
1807, SPACES SUN HOUSE, 90 CONNAUGH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
MEDUX6209951
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
2809201010
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
25900.0
Item Quantity Unit
KG
Gross Weight (kg)
27084.0
Net Weight (kg)
25900.0
Value of Goods, CIF (USD)
$29,785
Value of Goods, FOB (USD)
$27,626
Freight Cost
2150.0
Freight Value
2159.0
Insurance Cost
9.0
Total Tax Paid
22067000
Acceptance Date
2024-03-22
Acceptance Number
352024000156009
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
353209
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29785.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
434541778
Document Type
N
Exchange Rate
3899.39
Flag Code
23
Identification Formula
35202400015600.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
SP-G-002897-1
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
740
Packaging Code
DR
Payment Date
2024-02-04
Payment Form
5
Payment Value
22067000
Preprinted Number
352024000156009
Subheadings
1
Tariff Base
116143331
User Type
23
Value Added Tax Base
116143331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22067000
Value Added Tax Total
22067000
Verification Number
1
Colombia
中文