Bill of Lading Number
575013677554
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Importadora Agricola Del Caribe S.A.S
Consignee (Original Format)
IMPORTADORA AGRICOLA DEL CARIBE S.A.S
CR 44 44 48 LC 4
NIT ID (Original Format)
901408830
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Zhejiang B.I. Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ZHEJIANG BOVO IMP&EXP CO., LTD
ADD: NO4 BUILDING B, HONGBEI JINYUA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU8039052190D
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413609000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
110.22
Net Weight (kg)
99.2
Value of Goods, CIF (USD)
$1,500
Value of Goods, FOB (USD)
$1,294
Freight Cost
14.71
Freight Value
206.46
Insurance Cost
2.68
Total Tax Paid
1119000
Acceptance Date
2023-09-22
Acceptance Number
872023000122203
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
231426
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1500.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
423501450
Document Type
N
Exchange Rate
3926.59
Flag Code
607
Identification Formula
87202300012220.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
2023BV-IR002
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
189.07
Packaging Code
PK
Payment Date
2023-06-23
Payment Form
1
Payment Value
1119000
Preprinted Number
872023000122203
Subheadings
26
Tariff Base
5891691
User Type
23
Value Added Tax Base
5891691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1119000
Value Added Tax Total
1119000
Verification Number
4