Bill of Lading Number
575013302324
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Nutiva Alimentos S.A.S.
Consignee (Original Format)
NUTIVA ALIMENTOS S.A.S.
PAR INDUSTRIAL GRAN SABANA UN 43 B
NIT ID (Original Format)
901600327
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Tradewin Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO TRADEWIN IMP AND EXP CO.,LTD.
HEADWIN BUSINESS CENTER, NO. 9 DA S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
225597961
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
2005999000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXX XXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
860.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$200
Freight Cost
57.12
Freight Value
58.12
Insurance Cost
1.0
Total Tax Paid
420000
Acceptance Date
2023-04-27
Acceptance Number
352023000180206
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
87239
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
258.12
Declaration Type
2
Deposit Code
2
Destination Providence
11
Document Identifier
409994836
Document Type
R
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300018020.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
NBTW230310
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50046449.000000
Municipality
25817.0
Number Packages
829
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
420000
Preprinted Number
352023000180206
Subheadings
13
Tariff Base
1141928
Tariff Percentage
15.0
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
1312928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
9
中文
China
