Bill of Lading Number
575015869732
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Ingeproductos S.A.S.
Consignee (Original Format)
INGEPRODUCTOS S.A.S.
KM 36 AUT MEDELLIN BOGOTA VDA LA PLAYA R
NIT ID (Original Format)
900157685
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Asian Plastowares Pvt., Ltd.
Shipper (Original Format)
ASIAN PLASTOWARES PVT LTD
PLOT NO. M-17, MORAI INDUSTRIAL PAR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
CEABUN2507113
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXX
Item Quantity
6636.0
Item Quantity Unit
U
Gross Weight (kg)
13723.24
Net Weight (kg)
11845.26
Value of Goods, CIF (USD)
$35,314
Value of Goods, FOB (USD)
$30,526
Freight Cost
3650.0
Freight Value
4788.07
Insurance Cost
59.31
Total Tax Paid
52686000
Acceptance Date
2025-08-20
Acceptance Number
352025001226463
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
788425
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35313.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
459583393
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
35202500122646
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
25-26E0000015
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5615.0
Number Packages
1106
Other Costs
1078.76
Packaging Code
CT
Payment Date
2025-06-07
Payment Form
1
Payment Value
52686000
Preprinted Number
352025001226463
Subheadings
1
Tariff Base
142975868
Tariff Percentage
15.0
Tariff Subtotal
21446000
Tariff Total
21446000
User Type
23
Value Added Tax Base
164421868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31240000
Value Added Tax Total
31240000
Verification Number
1
Colombia
中文