Bill of Lading Number
4575111
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Casamagna S.A.
Consignee (Original Format)
CASAMAGNA S.A.S
CR 42 75 83 LC 206
NIT ID (Original Format)
811031313
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Linking Global Corp.
Shipper (Original Format)
LINKING GLOBAL CORP
4112 LITTLE ROSE LN, DAVENPORT,FL 3
Carrier (Original Format)
LOGISTICA 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
OLCZSN24100080
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418211000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
629.0
Net Weight (kg)
566.1
Value of Goods, CIF (USD)
$4,933
Value of Goods, FOB (USD)
$4,450
Freight Cost
467.66
Freight Value
482.61
Insurance Cost
14.95
Total Tax Paid
7385000
Acceptance Date
2025-07-29
Acceptance Number
32025001372414
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596123
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4932.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
458579760
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001372414
Import Type
1
Incomex Office
3
Invoice Date
2024-10-28
Invoice Number
LK288
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50212107.000000
Municipality
5360.0
Number Packages
10
Packaging Code
CS
Payment Date
2024-10-25
Payment Form
1
Payment Value
7385000
Preprinted Number
32025001372414
Subheadings
1
Tariff Base
20042724
Tariff Percentage
15.0
Tariff Subtotal
3006000
Tariff Total
3006000
User Type
23
Value Added Tax Base
23048724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4379000
Value Added Tax Total
4379000
Verification Number
7