Bill of Lading Number
575013071566
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Comercializadora Valmar S.A.S
Consignee (Original Format)
COMERCIALIZADORA VALMAR S.A.S
CL 7 3 11 ED PACIFIC TRADE CENTER OF
NIT ID (Original Format)
901435689
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
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
COMERCIALIZADORA VALMAR S.A.S
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
0303240000
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXX XXX XXXXX XXXXXXXXXXX XXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$17,000
Value of Goods, FOB (USD)
$13,963
Freight Cost
3000.0
Freight Value
3037.0
Insurance Cost
37.0
Total Tax Paid
11965000
Acceptance Date
2023-01-18
Acceptance Number
352023000027299
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
77356
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
405064097
Document Type
R
Exchange Rate
4692.04
Flag Code
741
Identification Formula
35202300002729
Import Type
1
Incomex Office
3
Invoice Date
2022-11-21
Invoice Number
0002652
Legal Representative Document
901435689.000000
Legal Representative Name
COMERCIALIZADORA VALMAR S.A.S
License Number
50138588.000000
Municipality
76109.0
Number Packages
2500
Packaging Code
CT
Payment Date
2022-11-24
Payment Form
1
Payment Value
11965000
Preprinted Number
352023000027299
Subheadings
1
Tariff Base
79764680
Tariff Percentage
15.0
Tariff Subtotal
11965000
Tariff Total
11965000
User Type
23
Value Added Tax Base
91729680