Bill of Lading Number
575013752951
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Senco Latin America S.A.S.
Consignee (Original Format)
SENCO LATIN AMERICA S.A.S.
VDA BELEN KM 38 AUT MEDELLIN-BOGOTA BG 1
NIT ID (Original Format)
811000831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Kyocera Senco Industrialtools Inc.
Shipper (Original Format)
KYOCERA SENCO INDUSTRIAL TOOLS, INC.
8450 BROADWELL ROAD CINCINNATI, OH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PSBUN2380006
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 XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
0.92
Item Quantity Unit
KG
Gross Weight (kg)
0.97
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$44
Freight Cost
0.29
Freight Value
0.3
Insurance Cost
0.01
Total Tax Paid
44000
Acceptance Date
2023-09-26
Acceptance Number
352023000455363
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
201060
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
44.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
424031096
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300045536.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
6094630
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-08-18
Payment Form
1
Payment Value
44000
Preprinted Number
352023000455363
Subheadings
9
Tariff Base
173999
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
182999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
7