Bill of Lading Number
575013253046
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Ingepeg S.A.S.
Consignee (Original Format)
INGEPEG S.A.S.
CR 31 C 5 26
NIT ID (Original Format)
900279750
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
Hebei Orient Rubber & Plastic Co., Ltd.
Shipper (Original Format)
HEBEI ORIENT RUBBER & PLASTIC CO.,LTD
NO.298 ZHONGHUA NORTH STREET
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
Transport Document
CNFE230100040
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009310000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
7113.0
Item Quantity Unit
KG
Gross Weight (kg)
7116.0
Net Weight (kg)
7113.0
Value of Goods, CIF (USD)
$12,434
Value of Goods, FOB (USD)
$11,774
Freight Cost
533.36
Freight Value
660.44
Insurance Cost
41.21
Total Tax Paid
14752000
Acceptance Date
2023-03-29
Acceptance Number
352023000136825
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114144
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12434.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
408709116
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013682.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
2022VRT1771
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
15238.0
Number Packages
450
Other Costs
85.87
Packaging Code
PK
Payment Date
2023-01-25
Payment Form
8
Payment Value
14752000
Preprinted Number
352023000136825
Subheadings
2
Tariff Base
59127254
Tariff Percentage
5.0
Tariff Subtotal
2956000
Tariff Total
2956000
User Type
23
Value Added Tax Base
62083254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11796000
Value Added Tax Total
11796000
Verification Number
5
Colombia
中文