Bill of Lading Number
575013825608
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Imp. Colombia S.A.S
Consignee (Original Format)
IMPORTING COLOMBIA S.A.S
CL 12 39 172 OF 108
NIT ID (Original Format)
900276966
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Linking Global Corp.
Shipper (Original Format)
LINKING GLOBAL CORP.
200 LESLIE DR APT 327, HALLANDLE BC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
784750318944
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXX XXXXX XXXXXXXXX X
Item Quantity
1214.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
10.45
Value of Goods, CIF (USD)
$327
Value of Goods, FOB (USD)
$208
Freight Cost
118.94
Freight Value
119.4
Insurance Cost
0.46
Total Tax Paid
501000
Acceptance Date
2023-11-01
Acceptance Number
902023000192990
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
490490
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
327.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
427161807
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019299
Import Type
99
Incomex Office
99
Invoice Date
2023-10-01
Invoice Number
LK166
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-10-08
Payment Form
99
Payment Value
501000
Preprinted Number
902023000192990
Subheadings
1
Tariff Base
1360410
Tariff Percentage
15.0
Tariff Subtotal
204000
Tariff Total
204000
User Type
23
Value Added Tax Base
1564410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
8
Colombia
中文