Bill of Lading Number
575006816099
Shipment Date
2016-03-30
Filing Date
2016-03-30
Consignee
Ceballos Villa Jaime Miller
Consignee (Original Format)
CEBALLOS VILLA JAIME MILLER
CR 77 18 51 TO 02 1001
NIT ID (Original Format)
1026250873
Consignee Class
P
Consignee Province
11
Shipper
Cuu Long Fish JSC
Shipper (Original Format)
CUU LONG FISH JOINT STOCK COMPANY (CL-FISH CORP.)
90 HUNG VUONG STREET MY QUY INDUSTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
APLU715025844
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
0304320010
Goods Shipped
XXXX XXXX XXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$26,250
Value of Goods, FOB (USD)
$20,750
Freight Cost
5000.0
Freight Value
5500.0
Insurance Cost
500.0
Total Tax Paid
12011000
Acceptance Date
2016-03-30
Acceptance Number
352016000099960
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140435
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26250.0
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
262376139
Document Type
R
Exchange Rate
3050.31
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-19
Invoice Number
CL-JAI-01/HD01
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
21721079
Municipality
11001.0
Number Packages
2500
Packaging Code
CT
Payment Date
2016-02-22
Payment Form
1
Payment Value
12011000
Preprinted Number
352016000099960
Subheadings
1
Tariff Base
80070638
Tariff Percentage
15.0
Tariff Subtotal
12011000
Tariff Total
12011000
User Type
23
Value Added Tax Base
92081638
Verification Number
1