Bill of Lading Number
575013258710
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Verosa Group S.A.S
Consignee (Original Format)
VEROSA GROUP S.A.S
CR 20 169 29
NIT ID (Original Format)
900884373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Thai Inaba Foods Co., Ltd.
Shipper (Original Format)
THAI INABA FOODS COMPANY LIMITED
HEMARAJ INDUSTRIAL SARABURI, 190 MO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
ATLBKK381397
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
2309102000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1096.72
Item Quantity Unit
KG
Gross Weight (kg)
1400.18
Net Weight (kg)
1096.72
Value of Goods, CIF (USD)
$15,715
Value of Goods, FOB (USD)
$15,129
Freight Cost
516.21
Freight Value
586.4
Insurance Cost
70.19
Total Tax Paid
11583000
Acceptance Date
2023-03-30
Acceptance Number
352023000139673
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115129
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
15715.4
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
408733410
Document Type
R
Exchange Rate
4755.12
Flag Code
589
Identification Formula
35202300013967.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-03
Invoice Number
INK202301059-0
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50032851.000000
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2023-02-09
Payment Form
1
Payment Value
11583000
Preprinted Number
352023000139673
Subheadings
1
Tariff Base
74728613
Tariff Percentage
10.0
Tariff Subtotal
7473000
Tariff Total
7473000
User Type
23
Value Added Tax Base
82201613
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4110000
Value Added Tax Total
4110000
Verification Number
9
Thailand
中文