Bill of Lading Number
575015071270
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Sudespensa Barragan S.A.
Consignee (Original Format)
SUDESPENSA BARRAGAN S.A.
AK 80 2 51 BG 8 LC 2
NIT ID (Original Format)
830111367
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Samagi Spice Exp. (Pvt) Ltd.
Shipper (Original Format)
SAMAGI SPICE EXPORTS (PVT) LTD
N 42 A, MATARA ROAD, AKURESSA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Sri Lanka
Transport Method
Maritime
Transport Document
245512753
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
0908110000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XX XXXXXXX XXXX X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2040.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$17,704
Value of Goods, FOB (USD)
$16,391
Freight Cost
1272.73
Freight Value
1313.36
Insurance Cost
40.63
Total Tax Paid
24040000
Acceptance Date
2024-12-23
Acceptance Number
352024000678413
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
562852
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17703.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
448717511
Document Type
R
Exchange Rate
4394.5
Flag Code
232
Identification Formula
35202400067841.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-18
Invoice Number
SSE/NK/SBS/24/
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
50207849.000000
Municipality
11001.0
Number Packages
980
Packaging Code
PC
Payment Date
2024-10-19
Payment Form
4
Payment Value
24040000
Preprinted Number
352024000678413
Subheadings
2
Tariff Base
77799789
Tariff Percentage
10.0
Tariff Subtotal
7780000
Tariff Total
7780000
User Type
23
Value Added Tax Base
85579789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16260000
Value Added Tax Total
16260000
Verification Number
2
Sri Lanka
中文