Bill of Lading Number
575015095684
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A.
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Matprima Imp. Inc.
Shipper (Original Format)
MATPRIMA IMPORT INC.
CALLE RAMON H JURADO PACIFIC CENTER
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS TCC. 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
Panama
Transport Method
Maritime
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
2932140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX
Item Quantity
1350.0
Item Quantity Unit
KG
Gross Weight (kg)
1525.0
Net Weight (kg)
1350.0
Value of Goods, CIF (USD)
$35,778
Value of Goods, FOB (USD)
$34,955
Freight Cost
770.35
Freight Value
823.57
Insurance Cost
53.22
Total Tax Paid
29873000
Acceptance Date
2024-12-27
Acceptance Number
352024000685216
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
565243
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35778.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
448790429
Document Type
R
Exchange Rate
4394.5
Flag Code
434
Identification Formula
35202400068521.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
2024PSP-1013(3
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50194624.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-22
Payment Form
1
Payment Value
29873000
Preprinted Number
352024000685216
Subheadings
1
Tariff Base
157226729
User Type
23
Value Added Tax Base
157226729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29873000
Value Added Tax Total
29873000