Bill of Lading Number
575015025747
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Comercializadora Fresmar S.A.S.
Consignee (Original Format)
COMERCIALIZADORA FRESMAR S.A.S.
CR 16 79 34 79 36 AV SIMON
NIT ID (Original Format)
900481902
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Meat Food Marketer Corp
Shipper (Original Format)
MEAT FOOD MARKETER CORP
CORR. BETHANIA, URBANIZACION 2 MARE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
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
0303240000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXX X
Item Quantity
105600.0
Item Quantity Unit
KG
Gross Weight (kg)
116160.0
Net Weight (kg)
105600.0
Value of Goods, CIF (USD)
$165,832
Value of Goods, FOB (USD)
$148,518
Freight Cost
17240.0
Freight Value
17314.11
Insurance Cost
74.11
Total Tax Paid
109602000
Acceptance Date
2024-12-02
Acceptance Number
352024000631037
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
542454
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
165832.0
Declaration Type
1
Deposit Code
25578
Destination Providence
66
Document Identifier
448074284
Document Type
R
Exchange Rate
4406.16
Flag Code
434
Identification Formula
35202400063103.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
MFM00002
Legal Representative Document
901606905.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
License Number
50185378.000000
Municipality
66170.0
Number Packages
10560
Packaging Code
CT
Payment Date
2024-10-18
Payment Form
1
Payment Value
109602000
Preprinted Number
352024000631037
Subheadings
1
Tariff Base
730682325
Tariff Percentage
15.0
Tariff Subtotal
109602000
Tariff Total
109602000
User Type
23
Value Added Tax Base
840284325
Verification Number
9
Panama
中文