Bill of Lading Number
575015689166
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Green Soluciones Sostenibles S.A.S.
Consignee (Original Format)
GREEN SOLUCIONES SOSTENIBLES S.A.S.
CR 69 CIR 1 32
NIT ID (Original Format)
900536589
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Linking Global Corp.
Shipper (Original Format)
LINKING GLOBAL CORP
182 NINE IRON DR Davenport, Florida
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
ROECHN25050615
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
13707.31
Net Weight (kg)
12336.58
Value of Goods, CIF (USD)
$20,794
Value of Goods, FOB (USD)
$18,920
Freight Cost
1826.75
Freight Value
1874.05
Insurance Cost
47.3
Total Tax Paid
26788000
Acceptance Date
2025-06-19
Acceptance Number
352025001070651
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
716987
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20794.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
456944846
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
35202500107065
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
LK334
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
5001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-05-11
Payment Form
8
Payment Value
26788000
Preprinted Number
352025001070651
Subheadings
3
Tariff Base
86693098
Tariff Percentage
10.0
Tariff Subtotal
8669000
Tariff Total
8669000
User Type
23
Value Added Tax Base
95362098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18119000
Value Added Tax Total
18119000