Bill of Lading Number
575013175181
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Comercializadora Almari Ltda
Consignee (Original Format)
COMERCIALIZADORA E IMPORTADORA OLMAR S.A.S.
CL 22 A 25 67
NIT ID (Original Format)
900794384
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ocean Treasure World Foods Ltd.
Shipper (Original Format)
OCEAN TREASURE WORLD FOODS LIMITED
RM 1903, 19/F LEE GARDEN ONE 33 HYS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
165C505209
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
0303230000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXX XXX XXXXX X
Item Quantity
23990.0
Item Quantity Unit
KG
Gross Weight (kg)
26389.0
Net Weight (kg)
23990.0
Value of Goods, CIF (USD)
$19,192
Value of Goods, FOB (USD)
$16,142
Freight Cost
3000.0
Freight Value
3050.0
Insurance Cost
50.0
Total Tax Paid
14297000
Acceptance Date
2023-02-22
Acceptance Number
352023000089018
Annual License
2023
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111028
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
19192.0
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
406737580
Document Type
R
Exchange Rate
4966.33
Flag Code
741
Identification Formula
35202300008901.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-04
Invoice Number
GH22856
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50010813.000000
Municipality
11001.0
Number Packages
2399
Packaging Code
CT
Payment Date
2023-01-09
Payment Form
1
Payment Value
14297000
Preprinted Number
352023000089018
Subheadings
1
Tariff Base
95313805
Tariff Paid
14297000
Tariff Percentage
15.0
Tariff Subtotal
14297000
Tariff Total
14297000
Total Paid
14297000
User Type
23
Value Added Tax Base
109610805
Verification Number
1
China
中文