Bill of Lading Number
575012458867
Shipment Date
2022-06-25
Filing Date
2022-06-25
Consignee
Comercializadora G.P.H. S.A.S.
Consignee (Original Format)
COMERCIALIZADORA G.P.H. S.A.S.
CL 80 70 F 09
NIT ID (Original Format)
900315022
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
V&S Alimentos Sri
Shipper (Original Format)
V&S ALIMENTOS S.R.L.
CALLE MUTUN NO. 23 Z/BARRIO SANTA R
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
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
1202420000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX X
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
27700.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$23,216
Value of Goods, FOB (USD)
$20,315
Freight Cost
2785.0
Freight Value
2900.5
Insurance Cost
115.5
Total Tax Paid
17256000
Acceptance Date
2022-06-25
Acceptance Number
352022000278196
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
943419
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23215.5
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
29657924
Document Type
R
Exchange Rate
3912.15
Flag Code
434
Identification Formula
3.5202200027819E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-27
Invoice Number
30
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50088129.000000
Municipality
11001.0
Number Packages
480
Packaging Code
BG
Payment Date
2022-05-17
Payment Form
5
Payment Value
17256000
Preprinted Number
352022000278196
Subheadings
1
Tariff Base
90822518
Value Added Tax Base
90822518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17256000
Value Added Tax Total
17256000
Verification Number
8