Bill of Lading Number
575015251585
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Fastec De Colombia S.A.S.
Consignee (Original Format)
FASTEC DE COLOMBIA S.A.S.
CL 18 19 85
NIT ID (Original Format)
816007909
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Linkho Inc.
Shipper (Original Format)
LINKHO INC
PH PLAZA 2000 CALLE 50 PISO 16 PANA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
SZSD24121221
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX
Item Quantity
18200.0
Item Quantity Unit
U
Gross Weight (kg)
1839.58
Net Weight (kg)
1744.87
Value of Goods, CIF (USD)
$13,980
Value of Goods, FOB (USD)
$13,710
Freight Cost
268.98
Freight Value
270.42
Insurance Cost
1.44
Total Tax Paid
11054000
Acceptance Date
2025-02-18
Acceptance Number
352025000103566
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
156830
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
13980.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
451341747
Document Type
N
Exchange Rate
4161.46
Flag Code
470
Identification Formula
35202500010356.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
690350
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
66170.0
Number Packages
1183
Packaging Code
CT
Payment Date
2024-12-22
Payment Form
1
Payment Value
11054000
Preprinted Number
352025000103566
Subheadings
8
Tariff Base
58178959
User Type
23
Value Added Tax Base
58178959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11054000
Value Added Tax Total
11054000
Verification Number
4