Bill of Lading Number
575011201357
Shipment Date
2020-12-09
Filing Date
2020-12-09
Consignee
Takedo Sas
Consignee (Original Format)
TAKEDO SAS
CR 45 108 A 50
NIT ID (Original Format)
900855291
Consignee Class
P
Consignee Province
11
Shipper
Fastkor Corporation S.A.
Shipper (Original Format)
FASTKOR CORPORATION S.A.
AVE 5 NORTE ENRIQUE GENZIER EL CANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Panama
Transport Method
Maritime
Transport Document
CNFE201000190
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302500
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXX XXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
2927.0
Item Quantity Unit
U
Gross Weight (kg)
17453.59
Net Weight (kg)
16580.9
Value of Goods, CIF (USD)
$21,591
Value of Goods, FOB (USD)
$18,586
Freight Cost
2971.75
Freight Value
3005.2
Insurance Cost
33.45
Total Tax Paid
14852000
Acceptance Date
2020-12-04
Acceptance Number
352020000431792
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
658788
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21590.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
357333060
Document Type
R
Exchange Rate
3620.39
Flag Code
467
Identification Formula
35202000043179
Import Type
1
Incomex Office
3
Invoice Date
2020-10-28
Invoice Number
FK-0125
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50379940
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2020-10-30
Payment Form
1
Payment Value
14852000
Preprinted Number
352020000431792
Subheadings
2
Tariff Base
78167804
User Type
23
Value Added Tax Base
78167804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14852000
Value Added Tax Total
14852000
Verification Number
9