Bill of Lading Number
575013001731
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nanchang Li Feng Industry And Trading Co . Ltd.
Shipper (Original Format)
NANCHANG LIFENG INDUSTRY AND TRADING CO., LTD
606 SIGMA INTERNATIONAL BUSINESS CE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. 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
OOLU2709382670
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
2309902000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX X
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27216.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$148,500
Value of Goods, FOB (USD)
$144,300
Freight Cost
4000.0
Freight Value
4200.0
Insurance Cost
200.0
Total Tax Paid
110416000
Acceptance Date
2022-12-21
Acceptance Number
352022000610956
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
276578
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
148500.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
403468028
Document Type
R
Exchange Rate
4797.02
Flag Code
467
Identification Formula
3.5202200061095E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-10
Invoice Number
LF1-220613-2
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
License Number
50185319.000000
Municipality
11001.0
Number Packages
1080
Packaging Code
BG
Payment Date
2022-11-14
Payment Form
1
Payment Value
110416000
Preprinted Number
352022000610956
Subheadings
1
Tariff Base
712357470
Tariff Percentage
10.0
Tariff Subtotal
71236000
Tariff Total
71236000
User Type
23
Value Added Tax Base
783593470
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
39180000
Value Added Tax Total
39180000
Verification Number
5
中文
China
