Bill of Lading Number
575014947771
Shipment Date
2024-11-09
Filing Date
2024-11-09
Consignee
Innova Food Solutions Sas
Consignee (Original Format)
INNOVA FOOD SOLUTIONS SAS
CL 195 18 47
NIT ID (Original Format)
900396331
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
W Hydrocolloids Inc.
Shipper (Original Format)
W HYDROCOLLOIDS, INC
26/F, W FITH AVE. BLDG. 3051 5TH AV
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Philippines
Transport Method
Air
Transport Document
235-9205 9564
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
1302399000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
525.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$10,620
Value of Goods, FOB (USD)
$4,500
Freight Cost
6000.0
Freight Value
6120.0
Insurance Cost
120.0
Total Tax Paid
14470000
Acceptance Date
2024-11-09
Acceptance Number
32024001566588
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
225998
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10620.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
446789142
Document Type
R
Exchange Rate
4409.57
Flag Code
827
Identification Formula
32024001566588.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-18
Invoice Number
5849
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50176652.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BG
Payment Date
2024-11-01
Payment Form
5
Payment Value
14470000
Preprinted Number
32024001566588
Subheadings
1
Tariff Base
46829633
Tariff Percentage
10.0
Tariff Subtotal
4683000
Tariff Total
4683000
User Type
23
Value Added Tax Base
51512633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9787000
Value Added Tax Total
9787000
Verification Number
3
Philippines
中文