Bill of Lading Number
575015903501
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Ingebombas Ltda
Consignee (Original Format)
INGEBOMBAS SAS
AV CR 50 44 71
NIT ID (Original Format)
830044867
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Vishal Pipes Ltd. (Unit 3)
Shipper (Original Format)
VISHAL PIPES LIMITED (UNIT -3)
A-68 & A-68/1 INDUSTRIAL AREA SIKAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
SFP2506153895
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
3917299900
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXX XX XX XXXX XXXXXX XX XXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
1005.0
Item Quantity Unit
KG
Gross Weight (kg)
1005.0
Net Weight (kg)
1005.0
Value of Goods, CIF (USD)
$12,259
Value of Goods, FOB (USD)
$9,526
Freight Cost
2698.98
Freight Value
2732.32
Insurance Cost
33.34
Total Tax Paid
15336000
Acceptance Date
2025-08-22
Acceptance Number
352025001234732
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
789199
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12258.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
459580664
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
35202500123473
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
E-U3-2526-0003
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
11001.0
Number Packages
72
Packaging Code
YY
Payment Date
2025-06-10
Payment Form
8
Payment Value
15336000
Preprinted Number
352025001234732
Subheadings
2
Tariff Base
49631479
Tariff Percentage
10.0
Tariff Subtotal
4963000
Tariff Total
4963000
User Type
23
Value Added Tax Base
54594479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10373000
Value Added Tax Total
10373000
Verification Number
6
Colombia
中文