Bill of Lading Number
575015985050
Shipment Date
2025-09-04
Filing Date
2025-09-04
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
Irritec Mexico Servicios Comerciale
Shipper (Original Format)
IRRITEC MEXICO SERVICIOS COMERCIALES SA. DE C.V.
IND.MINERA NO. 592 PARQUE IND QUERE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
QRO58992796
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
8207500000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$190
Freight Cost
0.98
Freight Value
2.42
Insurance Cost
0.19
Total Tax Paid
238000
Acceptance Date
2025-09-04
Acceptance Number
482025000863946
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
360253
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
192.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
460331931
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500086394
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
I-0010723
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
1.25
Packaging Code
PK
Payment Date
2025-08-18
Payment Form
5
Payment Value
238000
Preprinted Number
482025000863946
Subheadings
9
Tariff Base
772630
Tariff Percentage
10.0
Tariff Subtotal
77000
Tariff Total
77000
User Type
23
Value Added Tax Base
849630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
2