Bill of Lading Number
575013829301
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Itaka Hardware Sociedad Por Acciones Simplificadas
Consignee (Original Format)
ITAKA HARDWARE SOCIEDAD POR ACCIONES SIMPLIFICADAS
AUT MEDELLIN KM 7 LT 41 BG 10 PARQ
NIT ID (Original Format)
900127152
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
King Slide Works Co., Ltd.
Shipper (Original Format)
KING SLIDE WORKS CO.,LTD.
NO.299, LANE 275, SHUN AN RD, LU CH
Shipper Global HQ
King Slide Works Co., Ltd.
Shipper Domestic HQ
King Slide Works Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
PKHBUN2390001A
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
7318120000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXXX XXXXXX XXXXXX
Item Quantity
14.75
Item Quantity Unit
KG
Gross Weight (kg)
16.11
Net Weight (kg)
14.75
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$151
Freight Cost
1.18
Freight Value
1.35
Insurance Cost
0.17
Total Tax Paid
154000
Acceptance Date
2023-11-10
Acceptance Number
352023000564460
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
235487
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
152.31
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
427656361
Document Type
N
Exchange Rate
4047.11
Flag Code
741
Identification Formula
35202300056446
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
K120907121
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
126
Packaging Code
YY
Payment Date
2023-09-16
Payment Form
10
Payment Value
154000
Preprinted Number
352023000564460
Subheadings
4
Tariff Base
616415
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
647415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
4