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
7318220000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
0.64
Item Quantity Unit
KG
Gross Weight (kg)
0.72
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$8
Freight Cost
0.1
Freight Value
1.35
Insurance Cost
0.02
Total Tax Paid
10000
Acceptance Date
2023-09-22
Acceptance Number
872023000122038
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
231420
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
423501434
Document Type
N
Exchange Rate
3926.59
Flag Code
607
Identification Formula
87202300012203.000000
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
1.23
Packaging Code
PK
Payment Date
2023-06-23
Payment Form
1
Payment Value
10000
Preprinted Number
872023000122038
Subheadings
26
Tariff Base
38284
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
40284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000