Bill of Lading Number
575014617216
Shipment Date
2024-08-02
Filing Date
2024-08-02
Consignee
Natural Samar S.A.S.
Consignee (Original Format)
NATURAL SAMAR S.A.S.
CL 11 OESTE 1 53
NIT ID (Original Format)
900307069
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Extroil Naturals
Shipper (Original Format)
EXTROIL NATURALS
A/3 PARTH APPARTMENT, OPP CHAMAK
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
229314002273
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1404909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
7000.0
Item Quantity Unit
KG
Gross Weight (kg)
7056.0
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$16,575
Value of Goods, FOB (USD)
$13,000
Freight Cost
3318.92
Freight Value
3574.76
Insurance Cost
77.36
Total Tax Paid
20666000
Acceptance Date
2024-08-02
Acceptance Number
352024000378116
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
438209
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16574.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
441563105
Document Type
R
Exchange Rate
4035.0
Flag Code
434
Identification Formula
35202400037811.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-29
Invoice Number
EN/EI-03/24-25
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50085028.000000
Municipality
76001.0
Number Packages
284
Other Costs
178.48
Packaging Code
PK
Payment Date
2024-06-02
Payment Form
1
Payment Value
20666000
Preprinted Number
352024000378116
Subheadings
1
Tariff Base
66879157
Tariff Percentage
10.0
Tariff Subtotal
6688000
Tariff Total
6688000
User Type
23
Value Added Tax Base
73567157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13978000
Value Added Tax Total
13978000
Verification Number
6
Colombia
中文