Bill of Lading Number
575012999939
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Lgp Colombia S.A.S
Consignee (Original Format)
LGP COLOMBIA S.A.S
CL 113 NO. 10 05 OF 402 BRR MOLINO NORTE
NIT ID (Original Format)
901642147
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Lindeco International Dist Llc
Shipper (Original Format)
LINDECO INT L DIST LLC
6010 NW 99TH AVE. No 100 MIAMI, FL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
United States
Transport Method
Maritime
Transport Document
COSU6347372690
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
11.61
Item Quantity Unit
KG
Gross Weight (kg)
12.9
Net Weight (kg)
11.61
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$410
Freight Cost
12.42
Freight Value
13.46
Insurance Cost
0.34
Total Tax Paid
742000
Acceptance Date
2022-12-29
Acceptance Number
352022000628372
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
67754
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
423.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
25
Document Identifier
403695588
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
3.5202200062837E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
6097
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
77
Other Costs
0.7
Packaging Code
PK
Payment Date
2022-11-15
Payment Form
1
Payment Value
742000
Preprinted Number
352022000628372
Subheadings
20
Tariff Base
2015928
Tariff Percentage
15.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
2317928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
6
United States
中文