Bill of Lading Number
575013286361
Shipment Date
2023-04-10
Filing Date
2023-04-10
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
Ocean Treasure Foods Ltd.
Shipper (Original Format)
OCEAN TREASURE WORLD FOODS LIMITED
ROOM 401, BUILDING 5, INNO SPRING,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
165D500265
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
0304610000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX
Item Quantity
24490.0
Item Quantity Unit
KG
Gross Weight (kg)
26939.0
Net Weight (kg)
24490.0
Value of Goods, CIF (USD)
$50,022
Value of Goods, FOB (USD)
$47,367
Freight Cost
2600.0
Freight Value
2655.0
Insurance Cost
55.0
Total Tax Paid
34420000
Acceptance Date
2023-04-10
Acceptance Number
352023000151064
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118734
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
50022.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
66
Document Identifier
409081208
Document Type
R
Exchange Rate
4587.31
Flag Code
741
Identification Formula
35202300015106.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-15
Invoice Number
GH23021
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50048032.000000
Municipality
66170.0
Number Packages
2449
Packaging Code
CS
Payment Date
2023-02-17
Payment Form
1
Payment Value
34420000
Preprinted Number
352023000151064
Subheadings
1
Tariff Base
229467797
Tariff Percentage
15.0
Tariff Subtotal
34420000
Tariff Total
34420000
User Type
23
Value Added Tax Base
263887797
Verification Number
9