Bill of Lading Number
575013213664
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Takedo Sas
Consignee (Original Format)
TAKEDO SAS
CR 45 108 A 50
NIT ID (Original Format)
900855291
Consignee Class
02
Consignee Province
11
Shipper
Fastkor Corporation S.A.
Shipper (Original Format)
FASTKOR CORPORATION S.A.
P.H. Ocean Business Plaza Piso 23 O
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
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
CNFE221200731
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302100
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXX XXXXXXXX XX XXXX XXX XXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
4493.8
Net Weight (kg)
4269.11
Value of Goods, CIF (USD)
$6,068
Value of Goods, FOB (USD)
$5,861
Freight Cost
196.53
Freight Value
207.08
Insurance Cost
10.55
Total Tax Paid
9105000
Acceptance Date
2023-03-07
Acceptance Number
352023000107341
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
106785
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6068.08
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
407915222
Document Type
R
Exchange Rate
4855.83
Flag Code
434
Identification Formula
35202300010734.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
FK-00184
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
50029885.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-01-31
Payment Form
1
Payment Value
9105000
Preprinted Number
352023000107341
Subheadings
2
Tariff Base
29465565
Tariff Percentage
10.0
Tariff Subtotal
2947000
Tariff Total
2947000
User Type
23
Value Added Tax Base
32412565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6158000
Value Added Tax Total
6158000
Verification Number
2
Colombia
中文