Bill of Lading Number
575010953252
Shipment Date
2020-09-23
Filing Date
2020-09-23
Consignee
Led Logistics Sas
Consignee (Original Format)
LED LOGISTICS SAS
CL 6 3 A 50 OF 3
NIT ID (Original Format)
901106209
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Laiwu Manhing Vegetables Fruits Corporation
Shipper (Original Format)
LAIWU MANHING VEGETABLES FRUITS CORPORATION
N.1 WANXING ROAD YANGZHUANG LAIWU
Shipper Domestic HQ
Laiwu Manhing Vegetables Fruits Corporation
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLCUTA1200660817
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
0703209000
Goods Shipped
XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXX
Item Quantity
82500.0
Item Quantity Unit
KG
Gross Weight (kg)
87000.0
Net Weight (kg)
82500.0
Value of Goods, CIF (USD)
$55,275
Value of Goods, FOB (USD)
$51,525
Freight Cost
3600.0
Freight Value
3750.0
Insurance Cost
150.0
Total Tax Paid
31674000
Acceptance Date
2020-09-05
Acceptance Number
352020000309840
Annual License
2020
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
260557
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
55275.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
351122487
Document Type
R
Exchange Rate
3820.17
Flag Code
249
Identification Formula
35202000030984
Import Type
1
Incomex Office
3
Invoice Date
2020-06-24
Invoice Number
GMH20320
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50324331
Municipality
76109.0
Number Packages
8250
Packaging Code
CT
Payment Date
2020-06-26
Payment Form
1
Payment Value
31674000
Preprinted Number
352020000309840
Subheadings
1
Tariff Base
211159897
Tariff Paid
31674000
Tariff Percentage
15.0
Tariff Subtotal
31674000
Tariff Total
31674000
Total Paid
31674000
User Type
23
Value Added Tax Base
242833897
Verification Number
1