Bill of Lading Number
575015845913
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Ingebelt Sas
Consignee (Original Format)
INGEBELT SAS
CR 72 CL 44 A 42
NIT ID (Original Format)
900583758
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yong Li Europe B.V.
Shipper (Original Format)
YONGLI EUROPE BV
KOOLMAND 3 1724 BC OUDKARSPEL
Shipper Global HQ
Shanghai Yongli Belting Products
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTM/CTG/20942
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
5910000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1154.0
Item Quantity Unit
KG
Gross Weight (kg)
1203.0
Net Weight (kg)
1154.0
Value of Goods, CIF (USD)
$15,983
Value of Goods, FOB (USD)
$15,519
Freight Cost
149.65
Freight Value
464.38
Insurance Cost
80.0
Total Tax Paid
12714000
Acceptance Date
2025-08-06
Acceptance Number
482025000805417
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
347032
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15983.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
458825944
Document Type
N
Exchange Rate
4186.71
Flag Code
430
Identification Formula
48202500080541
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
VFA-12-25-0725
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
234.73
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
10
Payment Value
12714000
Preprinted Number
482025000805417
Subheadings
1
Tariff Base
66916730
User Type
23
Value Added Tax Base
66916730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12714000
Value Added Tax Total
12714000
Verification Number
8