Bill of Lading Number
575014403729
Shipment Date
2024-05-24
Filing Date
2024-05-24
Consignee
Sabores E Ingredientes Saporiti De Colombia S.A.S
Consignee (Original Format)
SABORES E INGREDIENTES SAPORITI DE COLOMBIA S.A.S
CL 46 A SUR 49 89
NIT ID (Original Format)
901180778
Consignee Class
02
Consignee Province
5
Shipper
Rivofran
Shipper (Original Format)
RIVOFRAN SOCIEDAD ANONIMA
PLAZA INDEPENDENCIA 753 PISO 7
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
Uruguay
Transport Method
Maritime
Transport Document
237759051
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2940000000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXX
Item Quantity
2250.0
Item Quantity Unit
KG
Gross Weight (kg)
2317.0
Net Weight (kg)
2250.0
Value of Goods, CIF (USD)
$9,142
Value of Goods, FOB (USD)
$8,753
Freight Cost
354.7
Freight Value
389.48
Insurance Cost
9.16
Total Tax Paid
6651000
Acceptance Date
2024-05-24
Acceptance Number
352024000251691
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
387635
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9141.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
438463185
Document Type
R
Exchange Rate
3828.98
Flag Code
232
Identification Formula
35202400025169.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-22
Invoice Number
A 638
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50079890.000000
Municipality
5266.0
Number Packages
854
Other Costs
25.62
Packaging Code
PC
Payment Date
2024-04-15
Payment Form
5
Payment Value
6651000
Preprinted Number
352024000251691
Subheadings
5
Tariff Base
35004459
User Type
23
Value Added Tax Base
35004459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6651000
Value Added Tax Total
6651000