Bill of Lading Number
575015945124
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Asus Global Pte., Ltd.
Shipper (Original Format)
ASUS GLOBAL PTE. LTD
10 CHANGI BUSINESS PARK CENTRAL 2 #
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Singapore
Transport Method
Maritime
Transport Document
ASTPE2507007
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
8471300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
161.64
Net Weight (kg)
103.9
Value of Goods, CIF (USD)
$30,569
Value of Goods, FOB (USD)
$30,440
Freight Cost
106.74
Freight Value
128.69
Insurance Cost
21.95
Total Tax Paid
23431000
Acceptance Date
2025-08-27
Acceptance Number
352025001244904
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
243425
Customs Code
C100
Customs Declaration
35
Customs Value
30568.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
459905598
Document Type
N
Exchange Rate
4034.18
Flag Code
826
Identification Formula
35202500124490
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
15250271678
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
5
Payment Value
23431000
Preprinted Number
352025001244904
Subheadings
1
Tariff Base
123319598
User Type
23
Value Added Tax Base
123319598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23431000
Value Added Tax Total
23431000
Verification Number
4