Bill of Lading Number
575010481557
Shipment Date
2019-12-09
Filing Date
2019-12-09
Consignee
Momotea S.A.S
Consignee (Original Format)
MOMOTEA S.A.S
CR 43 A 7 SUR 170 P 2
NIT ID (Original Format)
900822885
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sunnysyrup Food Co., Ltd.
Shipper (Original Format)
SUNNYSYRUP FOOD CO.LTD
1F.NO.51 WUGONG 6TH RD., WUGU DIST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KABU19101039
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
1702600000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
248.89
Item Quantity Unit
KG
Gross Weight (kg)
276.54
Net Weight (kg)
248.89
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$598
Freight Cost
3.1
Freight Value
4.3
Insurance Cost
1.2
Total Tax Paid
1611000
Acceptance Date
2019-12-09
Acceptance Number
352019000570489
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
517980
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
602.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
337942024
Document Type
R
Exchange Rate
3459.97
Flag Code
628
Identification Formula
35201900057048
Import Type
1
Incomex Office
3
Invoice Date
2019-10-24
Invoice Number
SUN-MOMOTEA-15
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
License Number
50208274
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-10-30
Payment Form
1
Payment Value
1611000
Preprinted Number
352019000570489
Subheadings
6
Tariff Base
2083975
Tariff Percentage
49.0
Tariff Subtotal
1021000
Tariff Total
1021000
Value Added Tax Base
3104975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
590000
Value Added Tax Total
590000
Verification Number
2
Colombia
中文