Bill of Lading Number
575015827064
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Oxigenados Y Derivados S.A.
Consignee (Original Format)
OXIGENADOS Y DERIVADOS S.A.S.
CR 42 24 32 AUT SUR
NIT ID (Original Format)
800250626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Linking Global Corp.
Shipper (Original Format)
LINKING GLOBAL CORP
4112 LITTLE ROSE LN, DAVENPORT , FL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMDE00047417
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2916321000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XXXXXX
Item Quantity
22400.0
Item Quantity Unit
KG
Gross Weight (kg)
24580.0
Net Weight (kg)
22400.0
Value of Goods, CIF (USD)
$68,517
Value of Goods, FOB (USD)
$64,182
Freight Cost
3268.0
Freight Value
4335.45
Insurance Cost
1067.45
Total Tax Paid
52287000
Acceptance Date
2025-07-25
Acceptance Number
352025001161410
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
757538
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
68517.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
458411690
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500116141
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
LK342
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
1120
Packaging Code
CS
Payment Date
2025-05-31
Payment Form
8
Payment Value
52287000
Preprinted Number
352025001161410
Subheadings
1
Tariff Base
275196227
User Type
23
Value Added Tax Base
275196227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52287000
Value Added Tax Total
52287000
Verification Number
2