Bill of Lading Number
575014136997
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Green Soluciones Ambientales S.A.S
Consignee (Original Format)
GREEN SOLUCIONES AMBIENTALES S.A.S
CR 71 74 65
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
200 LESLIE DR APT 327, HALLANDLE BC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
ROECHN23123271
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
13413.81
Net Weight (kg)
12072.43
Value of Goods, CIF (USD)
$20,113
Value of Goods, FOB (USD)
$18,320
Freight Cost
1746.76
Freight Value
1792.56
Insurance Cost
45.8
Total Tax Paid
24170000
Acceptance Date
2024-02-09
Acceptance Number
352024000075349
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
321319
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20112.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
432397755
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
35202400007534.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-27
Invoice Number
LK183
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-01-10
Payment Form
8
Payment Value
24170000
Preprinted Number
352024000075349
Subheadings
2
Tariff Base
78219996
Tariff Percentage
10.0
Tariff Subtotal
7822000
Tariff Total
7822000
User Type
23
Value Added Tax Base
86041996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16348000
Value Added Tax Total
16348000
Verification Number
4