Bill of Lading Number
575016140073
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Tu Cassa Sas
Consignee (Original Format)
TU CASSA SAS
AUT MEDELLIN KM 7 VTE COSTADO OCCIDENTAL
NIT ID (Original Format)
900428423
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Asia Pacific Imp. & Exp.
Shipper (Original Format)
ASIA PACIFIC IMPEX
S-10, HEM RATNA CHAMBERS, NEAR TRAJ
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
SDSIN250334
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
4112.64
Item Quantity Unit
M2
Gross Weight (kg)
80040.0
Net Weight (kg)
79140.0
Value of Goods, CIF (USD)
$28,261
Value of Goods, FOB (USD)
$20,769
Freight Cost
7470.0
Freight Value
7492.59
Insurance Cost
22.59
Total Tax Paid
33992000
Acceptance Date
2025-09-27
Acceptance Number
482025000914389
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381404
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28261.42
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
463397755
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500091438
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
085/2025-26
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
84
Packaging Code
YY
Payment Date
2025-08-17
Payment Form
5
Payment Value
33992000
Preprinted Number
482025000914389
Subheadings
1
Tariff Base
110006164
Tariff Percentage
10.0
Tariff Subtotal
11001000
Tariff Total
11001000
User Type
23
Value Added Tax Base
121007164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22991000
Value Added Tax Total
22991000
Verification Number
8
India
中文