Bill of Lading Number
575009694528
Shipment Date
2019-02-05
Filing Date
2019-02-05
Consignee
Takedo Sas
Consignee (Original Format)
TAKEDO SAS
CL 90 12 28
NIT ID (Original Format)
900855291
Consignee Class
P
Consignee Province
11
Shipper
Fastkor Corporation S.A.
Shipper (Original Format)
FASTKOR CORPORATION S.A.
AVE 5 NORTE ENRIQUE GENZIER EL CANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
FE18120479
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
8708301000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX X XX XXX XXX XXXXX XXXXXXX XXXXXXX
Item Quantity
12382.0
Item Quantity Unit
U
Gross Weight (kg)
26617.0
Net Weight (kg)
25286.15
Value of Goods, CIF (USD)
$61,167
Value of Goods, FOB (USD)
$58,830
Freight Cost
1980.0
Freight Value
2337.66
Insurance Cost
117.66
Total Tax Paid
58889000
Acceptance Date
2019-02-05
Acceptance Number
352019000060999
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
410541
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
61167.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
319855663
Document Type
R
Exchange Rate
3115.7
Flag Code
741
Identification Formula
35201900006099
Import Type
1
Incomex Office
3
Invoice Date
2018-12-31
Invoice Number
FK-00081
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50057260
Municipality
11001.0
Number Packages
200
Other Costs
240.0
Packaging Code
PK
Payment Date
2019-01-05
Payment Form
1
Payment Value
58889000
Preprinted Number
352019000060999
Subheadings
1
Tariff Base
190579517
Tariff Percentage
10.0
Tariff Subtotal
19058000
Tariff Total
19058000
User Type
23
Value Added Tax Base
209637517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39831000
Value Added Tax Total
39831000
Verification Number
1