Bill of Lading Number
575013143665
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Comercializadora International (C.I.) Piscicola Newyork S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL (C.I.) PISCICOLA NEWYORK S.A.
CR 25 22 A 32
NIT ID (Original Format)
800251710
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kunshan Vicis Ltd.
Shipper (Original Format)
KUNSHAN VICIS LIMITED
ROOM 16 # B 1702 BUTTERFLY BAY, KUN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
OOLU2711815950
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XXXX XXXXXXXXX XXXX XXXX XXXXXXX XXX XXXXXXXXXXXX X XXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
43341.18
Net Weight (kg)
42512.62
Value of Goods, CIF (USD)
$403,664
Value of Goods, FOB (USD)
$397,315
Freight Cost
5891.04
Freight Value
6349.13
Insurance Cost
458.09
Total Tax Paid
477592000
Acceptance Date
2023-02-15
Acceptance Number
352023000074823
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
90579
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
403664.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
406521979
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007482.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
GL2209202202
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2947
Packaging Code
PK
Payment Date
2023-01-10
Payment Form
8
Payment Value
477592000
Preprinted Number
352023000074823
Subheadings
3
Tariff Base
1914196436
Tariff Paid
95710000
Tariff Percentage
5.0
Tariff Subtotal
95710000
Tariff Total
95710000
Total Paid
477592000
User Type
23
Value Added Tax Base
2009906436
Value Added Tax Paid
381882000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381882000
Value Added Tax Total
381882000
Verification Number
5
China
中文