Bill of Lading Number
575015999556
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Ingepeg S.A.S.
Consignee (Original Format)
INGEPEG S.A.S.
CL 11 A 37 A 17
NIT ID (Original Format)
900279750
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shandong Guyu Plastic Co., Ltd.
Shipper (Original Format)
SHANDONG GUYU PLASTIC CO.,LTD.
WENTUAN INDUSTRY PARK,WENSI ROAD,JU
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
CNFE250700345
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXX XX
Item Quantity
2166.0
Item Quantity Unit
U
Gross Weight (kg)
4065.32
Net Weight (kg)
3668.32
Value of Goods, CIF (USD)
$17,558
Value of Goods, FOB (USD)
$16,730
Freight Cost
732.81
Freight Value
828.65
Insurance Cost
16.73
Total Tax Paid
13314000
Acceptance Date
2025-09-08
Acceptance Number
352025001274095
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
806492
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17558.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
460427465
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500127409
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
LS202502-32
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1125
Other Costs
79.11
Packaging Code
PK
Payment Date
2025-07-22
Payment Form
5
Payment Value
13314000
Preprinted Number
352025001274095
Subheadings
7
Tariff Base
70076157
User Type
23
Value Added Tax Base
70076157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13314000
Value Added Tax Total
13314000
Verification Number
3
Colombia
中文