Bill of Lading Number
575014024986
Shipment Date
2024-01-03
Filing Date
2024-01-03
Consignee
Ingepeg S.A.S.
Consignee (Original Format)
INGEPEG S.A.S.
CL 9 41 A 17
NIT ID (Original Format)
900279750
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yoyao Foreing Trade Co., Ltd.
Shipper (Original Format)
YUYAO FOREIGN TRADE CO., LTD.
2 SOUTH SHUNSHUI ROAD, YUYAO ZHEJIA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
454985135NGB
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
3917400000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX XXXXXXX
Item Quantity
1663.4
Item Quantity Unit
KG
Gross Weight (kg)
1729.4
Net Weight (kg)
1663.4
Value of Goods, CIF (USD)
$3,454
Value of Goods, FOB (USD)
$3,203
Freight Cost
230.9
Freight Value
250.94
Insurance Cost
11.21
Total Tax Paid
4079000
Acceptance Date
2024-01-03
Acceptance Number
352024000001183
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
292473
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3454.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
430079474
Document Type
N
Exchange Rate
3822.05
Flag Code
434
Identification Formula
35202400000118
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
23S209223
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1220
Other Costs
8.83
Packaging Code
CT
Payment Date
2023-11-26
Payment Form
10
Payment Value
4079000
Preprinted Number
352024000001183
Subheadings
4
Tariff Base
13202660
Tariff Percentage
10.0
Tariff Subtotal
1320000
Tariff Total
1320000
User Type
23
Value Added Tax Base
14522660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2759000
Value Added Tax Total
2759000
Verification Number
5
China
中文