Bill of Lading Number
575015497610
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Herramientas Tecnicas S.A.S
Consignee (Original Format)
HERRAMIENTAS TECNICAS S.A.S
CR 43 B 16 95 ED CCI OF 612
NIT ID (Original Format)
890922365
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Kinik Co.
Shipper (Original Format)
KINIK COMPANY
NO 64, JHONGSHAN ROAD, YINGGE DIST.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
KEBUN2503074
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
506.0
Item Quantity Unit
U
Gross Weight (kg)
506.71
Net Weight (kg)
441.27
Value of Goods, CIF (USD)
$6,165
Value of Goods, FOB (USD)
$6,034
Freight Cost
61.53
Freight Value
130.76
Insurance Cost
4.93
Total Tax Paid
5072000
Acceptance Date
2025-04-24
Acceptance Number
352025000932710
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
666343
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6164.96
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
453680230
Document Type
N
Exchange Rate
4329.9
Flag Code
591
Identification Formula
35202500093271
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
3000367541
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
6
Other Costs
64.3
Packaging Code
PK
Payment Date
2025-03-22
Payment Form
1
Payment Value
5072000
Preprinted Number
352025000932710
Subheadings
4
Tariff Base
26693660
User Type
23
Value Added Tax Base
26693660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5072000
Value Added Tax Total
5072000
Verification Number
2
Taiwan, China
中文