Bill of Lading Number
575014126154
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Fasnap Corp
Shipper (Original Format)
FASNAP CORP
PO BOX 1613 ELKHART, IN 46515
Shipper Global HQ
Fasnap Corp.
Shipper Domestic HQ
Fasnap Corp.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FAST20241361
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
XX XXXXXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
12.33
Item Quantity Unit
KG
Gross Weight (kg)
13.36
Net Weight (kg)
12.33
Value of Goods, CIF (USD)
$706
Value of Goods, FOB (USD)
$692
Freight Cost
8.9
Freight Value
13.45
Insurance Cost
0.69
Total Tax Paid
693000
Acceptance Date
2024-02-29
Acceptance Number
482024000110071
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
94657
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
705.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
433437404
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
48202400011007.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
1369100
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
26
Other Costs
3.86
Packaging Code
PK
Payment Date
2024-01-27
Payment Form
10
Payment Value
693000
Preprinted Number
482024000110071
Subheadings
50
Tariff Base
2778326
Tariff Paid
139000
Tariff Percentage
5.0
Tariff Subtotal
139000
Tariff Total
139000
Total Paid
693000
User Type
23
Value Added Tax Base
2917326
Value Added Tax Paid
554000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
554000
Value Added Tax Total
554000
Verification Number
3
United States
中文