Bill of Lading Number
575015559460
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
SZHD25030397
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 X XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
595.0
Net Weight (kg)
577.0
Value of Goods, CIF (USD)
$7,998
Value of Goods, FOB (USD)
$7,936
Freight Cost
53.67
Freight Value
61.76
Insurance Cost
8.09
Acceptance Date
2025-05-23
Acceptance Number
352025001007524
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
144382
Customs Code
C137
Customs Declaration
35
Customs Value
7997.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
66
Document Identifier
455689987
Document Type
R
Exchange Rate
4196.66
Flag Code
470
Identification Formula
35202500100752
Import Type
1
Incomex Office
3
Invoice Date
2025-03-20
Invoice Number
690355
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50090242.000000
Municipality
66170.0
Number Packages
1048
Packaging Code
PK
Payment Date
2025-03-25
Payment Form
1
Preprinted Number
352025001007524
Subheadings
6
Tariff Base
33563879
User Type
23
Value Added Tax Base
33563879
Verification Number
1