Bill of Lading Number
575011147953
Shipment Date
2020-11-03
Filing Date
2020-11-03
Consignee
Distribuidora Manfel S A S
Consignee (Original Format)
DISTRIBUIDORA MANFEL S A S
CR 23 10 11 P 4
NIT ID (Original Format)
900029960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kimco Technology Co., Ltd.
Shipper (Original Format)
KIMCO TECHNOLOGY LIMITED
No.1 SHIHU ROAD HANYANG AREA, WUHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
SHOE2002459D
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
8482500000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX X XXX XX XXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
246.46
Net Weight (kg)
111.47
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$460
Freight Cost
31.71
Freight Value
34.01
Insurance Cost
2.3
Total Tax Paid
361000
Acceptance Date
2020-11-03
Acceptance Number
352020000383494
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
640533
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
494.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
355761034
Document Type
N
Economic Activity
5190
Exchange Rate
3849.53
Flag Code
23
Identification Formula
35202000038349
Import Type
1
Incomex Office
99
Invoice Date
2020-07-24
Invoice Number
20200724005
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2020-10-06
Payment Form
5
Payment Value
361000
Preprinted Number
352020000383494
Subheadings
4
Tariff Base
1901706
User Type
23
Value Added Tax Base
1901706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
9
Colombia
中文