Bill of Lading Number
575016055503
Filing Date
2025-09-27
Shipment Date
2025-09-27
Consignee
Master Plast S.A.S.
Consignee (Original Format)
MASTER PLAST S.A.S.
CR 50 CL 38 93
NIT ID (Original Format)
811015103
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Songmile Packaging Co., Ltd.
Shipper (Original Format)
NINGBO SONGMILE PACKAGING CO., LTD
NO.148 TONGDA ROAD,HAISHU DISTRICT,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
TMSE3648511
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
2046.41
Item Quantity Unit
KG
Gross Weight (kg)
2273.21
Net Weight (kg)
2046.41
Value of Goods, CIF (USD)
$23,424
Value of Goods, FOB (USD)
$22,950
Freight Cost
407.26
Freight Value
473.62
Insurance Cost
45.9
Total Tax Paid
28174000
Acceptance Date
2025-09-27
Acceptance Number
352025001327071
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
828032
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23423.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
461975227
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
35202500132707
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
09BLMA2501
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
941
Other Costs
20.46
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
10
Payment Value
28174000
Preprinted Number
352025001327071
Subheadings
3
Tariff Base
91175270
Tariff Percentage
10.0
Tariff Subtotal
9118000
Tariff Total
9118000
User Type
23
Value Added Tax Base
100293270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19056000
Value Added Tax Total
19056000
Verification Number
3
Colombia
中文