Bill of Lading Number
575015792632
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Riverpez International Sas
Consignee (Original Format)
RIVERPEZ INTERNACIONAL SAS
CR 86 24 A 19 SUR BG 55 LC 25
NIT ID (Original Format)
900490557
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sls Co. Co., Ltd.
Shipper (Original Format)
SLS COMPANY CO.,LTD.
NO.1019 SAEMUNANNO 92
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
COSU6417891170
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
0304620010
Goods Shipped
XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$50,000
Value of Goods, FOB (USD)
$48,264
Freight Cost
1700.0
Freight Value
1735.71
Insurance Cost
35.71
Total Tax Paid
30101000
Acceptance Date
2025-07-16
Acceptance Number
352025001137332
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
747115
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
50000.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
458118550
Document Type
R
Exchange Rate
4013.5
Flag Code
344
Identification Formula
35202500113733
Import Type
1
Incomex Office
3
Invoice Date
2025-05-31
Invoice Number
25066
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50111720.000000
Municipality
11001.0
Number Packages
2500
Packaging Code
CT
Payment Date
2025-06-04
Payment Form
1
Payment Value
30101000
Preprinted Number
352025001137332
Subheadings
1
Tariff Base
200675000
Tariff Percentage
15.0
Tariff Subtotal
30101000
Tariff Total
30101000
User Type
23
Value Added Tax Base
230776000
Verification Number
8