Bill of Lading Number
10490264
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Aalpe Logistica Sas
Consignee (Original Format)
AALPE LOGISTICA SAS
KM 1 5 VIA BRICEÑO ZIPAQUIRA ZF
NIT ID (Original Format)
900632593
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Shenzhou Longtai Filter Material Co., Ltd.
Shipper (Original Format)
SHENZHOU LONGTAI FILTER MATERIAL CO., LTD.
CAIZHANGCUN, SHUANGJING DEVELOPING
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
ESL25020337
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
8421991000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
137.0
Item Quantity Unit
U
Gross Weight (kg)
11805.66
Net Weight (kg)
11624.0
Value of Goods, CIF (USD)
$11,670
Value of Goods, FOB (USD)
$10,397
Freight Cost
1068.11
Freight Value
1273.54
Insurance Cost
11.96
Total Tax Paid
9244000
Acceptance Date
2025-06-26
Acceptance Number
32025001201561
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
488067
Customs Code
C200
Customs Declaration
3
Customs Value
11670.17
Declaration Type
4
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
457160770
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001201561
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
LT241213
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25817.0
Number Packages
137
Other Costs
193.47
Packaging Code
CS
Payment Date
2025-02-28
Payment Form
5
Payment Value
9244000
Preprinted Number
32025001201561
Subheadings
1
Tariff Base
48654456
User Type
23
Value Added Tax Base
48654456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9244000
Value Added Tax Total
9244000
Verification Number
9
Colombia
中文