Bill of Lading Number
575013996395
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Kim S A S
Consignee (Original Format)
KIM S, A, S
CL 14 7 95 OF 608 609 CC SHANGA
NIT ID (Original Format)
900150383
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
New Stark Industrial Inc.
Shipper (Original Format)
NEW STARK INDUSTRIAL INC.
2434 STROZIER AVE. S. CA 91733
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
United States
Transport Method
Maritime
Transport Document
KHH2310K002
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XXXX XXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXX XXXX X XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
66000.0
Item Quantity Unit
U
Gross Weight (kg)
3535.0
Net Weight (kg)
3316.0
Value of Goods, CIF (USD)
$36,320
Value of Goods, FOB (USD)
$34,304
Freight Cost
1750.0
Freight Value
2015.9
Insurance Cost
78.9
Total Tax Paid
52774000
Acceptance Date
2023-12-27
Acceptance Number
352023000653437
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
289186
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36319.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
33277242
Document Type
N
Exchange Rate
3943.03
Flag Code
434
Identification Formula
35202300065343
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
230615
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
219
Other Costs
187.0
Packaging Code
CT
Payment Date
2023-10-30
Payment Form
1
Payment Value
52774000
Preprinted Number
352023000653437
Subheadings
1
Tariff Base
143210455
Tariff Percentage
15.0
Tariff Subtotal
21482000
Tariff Total
21482000
User Type
23
Value Added Tax Base
164692455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31292000
Value Added Tax Total
31292000
Verification Number
5
United States
中文