Bill of Lading Number
575015516095
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Cacharreria Mundial S.A.
Consignee (Original Format)
CACHARRERiA MUNDIAL S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
900623201
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Linking Global Corp.
Shipper (Original Format)
LINKING GLOBAL CORP
4112 LITTLE ROSE LN, DAVENPORT , FL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
NGXSE25034125
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
8042.5
Item Quantity Unit
KG
Gross Weight (kg)
8218.0
Net Weight (kg)
8042.5
Value of Goods, CIF (USD)
$51,888
Value of Goods, FOB (USD)
$44,184
Freight Cost
7700.0
Freight Value
7703.33
Insurance Cost
3.33
Total Tax Paid
55339000
Acceptance Date
2025-05-02
Acceptance Number
352025000949988
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
671267
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51887.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
453859455
Document Type
N
Exchange Rate
4274.57
Flag Code
470
Identification Formula
35202500094998
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
LK327
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1410
Packaging Code
YY
Payment Date
2025-03-21
Payment Form
1
Payment Value
55339000
Preprinted Number
352025000949988
Subheadings
1
Tariff Base
221797307
Tariff Percentage
5.0
Tariff Subtotal
11090000
Tariff Total
11090000
User Type
23
Value Added Tax Base
232887307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44249000
Value Added Tax Total
44249000