Bill of Lading Number
575012950557
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
C.I. Nutreo S.A.S.
Consignee (Original Format)
C.I. NUTREO S.A.S.
GT AEROPUERTO JOSE MARIA CORDOVA VIA GUA
NIT ID (Original Format)
900285758
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Konfee Ventures Llc
Shipper (Original Format)
KONFEE VENTURES LLC
1013 CENTRE ROAD, SUITE 403-A , DE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
United States
Transport Method
Maritime
Transport Document
EURFLQ22T0363BUN
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
2835260000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6048.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$14,582
Value of Goods, FOB (USD)
$12,240
Freight Cost
1220.0
Freight Value
2341.71
Insurance Cost
4.47
Total Tax Paid
13370000
Acceptance Date
2022-12-15
Acceptance Number
352022000598019
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
57374
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
14581.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
403148329
Document Type
R
Exchange Rate
4825.83
Flag Code
232
Identification Formula
3.5202200059801E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-30
Invoice Number
KV-1092
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50168496.000000
Municipality
5615.0
Number Packages
6
Other Costs
1117.24
Packaging Code
BG
Payment Date
2022-10-30
Payment Form
1
Payment Value
13370000
Preprinted Number
352022000598019
Subheadings
1
Tariff Base
70368854
User Type
23
Value Added Tax Base
70368854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13370000
Value Added Tax Total
13370000
Verification Number
8
United States
中文