Bill of Lading Number
575015523024
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Ingepeg S.A.S.
Consignee (Original Format)
INGEPEG S.A.S.
CL 11 A 37 A 17
NIT ID (Original Format)
900279750
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Ac International Corp
Shipper (Original Format)
NINGBO AC INTERNATIONAL CORP
UNIT 23D,NO.2 ZHONGSHAN WEST ROAD,
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
LNBBUN25031751BU
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028201000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
3374.0
Net Weight (kg)
2980.0
Value of Goods, CIF (USD)
$35,937
Value of Goods, FOB (USD)
$35,200
Freight Cost
566.46
Freight Value
736.66
Insurance Cost
35.2
Total Tax Paid
28829000
Acceptance Date
2025-05-07
Acceptance Number
352025000962844
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
674269
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35936.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
454003401
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500096284
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
YLS20250320
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
135.0
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
8
Payment Value
28829000
Preprinted Number
352025000962844
Subheadings
1
Tariff Base
151733563
User Type
23
Value Added Tax Base
151733563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28829000
Value Added Tax Total
28829000
Verification Number
9