Bill of Lading Number
575015049566
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Sociedad De Comercializacion International Girdle & Lingerie
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL GIRDLE & LINGERIE
CR 51 13 158
NIT ID (Original Format)
811044814
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Linking Global Corp.
Shipper (Original Format)
LINKING GLOBAL CORP
4112 LITTLE ROSE LN, DAVENPORT , FL
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
Item Quantity
10112.0
Item Quantity Unit
U
Gross Weight (kg)
11628.8
Net Weight (kg)
8342.4
Value of Goods, CIF (USD)
$28,991
Value of Goods, FOB (USD)
$22,752
Freight Cost
6225.0
Freight Value
6239.2
Insurance Cost
14.2
Total Tax Paid
47082000
Acceptance Date
2024-12-12
Acceptance Number
352024000655257
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
299906
Customs Code
C100
Customs Declaration
35
Customs Value
28991.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
448280562
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
35202400065525.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
LK285
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2528
Packaging Code
CT
Payment Date
2024-10-26
Payment Form
1
Payment Value
47082000
Preprinted Number
352024000655257
Subheadings
1
Tariff Base
127767987
Tariff Percentage
15.0
Tariff Subtotal
19165000
Tariff Total
19165000
User Type
23
Value Added Tax Base
146932987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27917000
Value Added Tax Total
27917000
Verification Number
1