Bill of Lading Number
575012554985
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
Importadora La Gran Cosecha S.A.S
Consignee (Original Format)
IMPORTADORA LA GRAN COSECHA S.A.S
AK 80 2 51 BG 47 OF 401
NIT ID (Original Format)
900558739
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Orient Imp. & Exp. Rizhao Co., Ltd.
Shipper (Original Format)
ORIENT IMPORT & EXPORT RIZHAO CO.,LTD.
N°.98 HUIYANG NORTH ROAD, RIZHAO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
HLCUTA12206DCNE8
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
0703209000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
27300.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$21,000
Value of Goods, FOB (USD)
$20,974
Freight Value
26.0
Insurance Cost
26.0
Total Tax Paid
13892000
Acceptance Date
2022-07-27
Acceptance Number
352022000330898
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
962510
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
21000.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
390949959
Document Type
R
Exchange Rate
4410.14
Flag Code
467
Identification Formula
3.5202200033089E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-24
Invoice Number
22OIE06009-1
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50111655.000000
Municipality
11001.0
Number Packages
2600
Packaging Code
CS
Payment Date
2022-06-28
Payment Form
1
Payment Value
13892000
Preprinted Number
352022000330898
Subheadings
1
Tariff Base
92612940
Tariff Percentage
15.0
Tariff Subtotal
13892000
Tariff Total
13892000
User Type
23
Value Added Tax Base
106504940
Verification Number
1
China
中文