Bill of Lading Number
575015780885
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Ergo & Health Ltda
Consignee (Original Format)
ERGO & HEALTH SAS
CR 29 79 25
NIT ID (Original Format)
900193492
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Link Global Solution Co., Ltd.
Shipper (Original Format)
LINK GLOBAL SOLUTION CO LTD
UNIT B, 19/F, GOLDEN STAR BUILDING
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIACO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
OKAYS2025050055
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
26.13
Net Weight (kg)
23.51
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$71
Freight Cost
7.02
Freight Value
7.22
Insurance Cost
0.2
Total Tax Paid
79000
Acceptance Date
2025-07-20
Acceptance Number
352025001146528
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
751841
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
78.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
458275714
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
35202500114652
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
LGS-EG-0008D
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2022
Packaging Code
CT
Payment Date
2025-06-08
Payment Form
8
Payment Value
79000
Preprinted Number
352025001146528
Subheadings
9
Tariff Base
314458
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
330458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
2