Bill of Lading Number
575009976571
Shipment Date
2019-05-24
Filing Date
2019-05-24
Consignee
Hico Fish
Consignee (Original Format)
HICO FISH S.A.S.
CL 70 17 57
NIT ID (Original Format)
900665499
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Maoming Huizhong Aquatic Products Co., Ltd.
Shipper (Original Format)
MAOMING HUIZHONG AQUATIC PRODUCTS CO. LTD
A DISTRICT NO. 10 ANLE EAST ROAD,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS 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
China
Transport Method
Maritime
Transport Document
SZ19B00218/A
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
0304610000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XX XXXX XXXXX XXX XXXXXX XX
Item Quantity
47410.0
Item Quantity Unit
KG
Gross Weight (kg)
51202.8
Net Weight (kg)
47410.0
Value of Goods, CIF (USD)
$46,290
Value of Goods, FOB (USD)
$42,000
Freight Cost
4080.0
Freight Value
4290.0
Insurance Cost
210.0
Total Tax Paid
22846000
Acceptance Date
2019-05-24
Acceptance Number
352019000240320
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
442087
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
46290.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
323138528
Document Type
R
Exchange Rate
3290.27
Flag Code
431
Identification Formula
35201900024032
Import Type
1
Incomex Office
3
Invoice Date
2019-04-15
Invoice Number
HZ-190415-2
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
License Number
50112914
Municipality
11001.0
Number Packages
4741
Packaging Code
CT
Payment Date
2019-04-22
Payment Form
1
Payment Value
22846000
Preprinted Number
352019000240320
Subheadings
1
Tariff Base
152306598
Tariff Percentage
15.0
Tariff Subtotal
22846000
Tariff Total
22846000
User Type
23
Value Added Tax Base
175152598
Verification Number
6