Bill of Lading Number
575016165335
Filing Date
2025-10-21
Shipment Date
2025-10-21
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
182 NINE IRON DR Davenport, Florida
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
SMDE00050503
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 XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
22400.0
Item Quantity Unit
KG
Gross Weight (kg)
24580.0
Net Weight (kg)
22400.0
Value of Goods, CIF (USD)
$69,043
Value of Goods, FOB (USD)
$63,632
Freight Cost
4343.0
Freight Value
5410.97
Insurance Cost
1067.97
Total Tax Paid
50860000
Acceptance Date
2025-10-21
Acceptance Number
352025001383996
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
853193
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
69042.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
463510058
Document Type
N
Exchange Rate
3877.07
Flag Code
360
Identification Formula
35202500138399
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
LK385
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
1120
Packaging Code
CT
Payment Date
2025-08-24
Payment Form
8
Payment Value
50860000
Preprinted Number
352025001383996
Subheadings
1
Tariff Base
267684428
User Type
23
Value Added Tax Base
267684428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50860000
Value Added Tax Total
50860000
Verification Number
6