Bill of Lading Number
575015087489
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Meals Mercadeo De Alimentos De Colombia S A S
Consignee (Original Format)
MEALS MERCADEO DE ALIMENTOS DE COLOMBIA S.A.S.
CL 98 70 90
NIT ID (Original Format)
860008448
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kingsun Development Co., Ltd.
Shipper (Original Format)
KINGSUN DEVELOPMENT CO., LTD.
WEIGUO DIVISION, SANSHILIPU, PUWAN
Shipper Global HQ
Jia Xin Development Co., Ltd.
Shipper Domestic HQ
Jia Xin Development Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421993000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX
Item Quantity
9500000.0
Item Quantity Unit
U
Gross Weight (kg)
12445.0
Net Weight (kg)
11970.0
Value of Goods, CIF (USD)
$32,730
Value of Goods, FOB (USD)
$30,875
Freight Cost
1800.0
Freight Value
1854.63
Insurance Cost
4.63
Total Tax Paid
27328000
Acceptance Date
2024-12-23
Acceptance Number
352024000678867
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
309907
Customs Code
C100
Customs Declaration
35
Customs Value
32729.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
448721996
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
35202400067886.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
A371201
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
11001.0
Number Packages
950
Other Costs
50.0
Packaging Code
CT
Payment Date
2024-11-08
Payment Form
1
Payment Value
27328000
Preprinted Number
352024000678867
Subheadings
1
Tariff Base
143830359
User Type
23
Value Added Tax Base
143830359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27328000
Value Added Tax Total
27328000
Verification Number
1
China
中文