Bill of Lading Number
836
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Ali Trading Express S.A.S.
Consignee (Original Format)
ALI TRADING EXPRESS S.A.S.
PARQUE INDUSTRIAL EL DORADO VIA FUNZA-MO
NIT ID (Original Format)
901294213
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Aily Digital Printing Tech
Shipper (Original Format)
HANGZHOU AILY DIGITAL PRINTING TECHNOLOGY CO., LTD
4 FLOOR, NO.486, NORTH DONGHU AVE.Y
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
CF27379
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
8443399000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
8138.71
Net Weight (kg)
7959.68
Value of Goods, CIF (USD)
$17,923
Value of Goods, FOB (USD)
$16,800
Freight Cost
1064.52
Freight Value
1122.59
Insurance Cost
58.07
Total Tax Paid
13264000
Acceptance Date
2025-10-15
Acceptance Number
32025001818715
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
718213
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17922.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
463142318
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001818715
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
AL2525010
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
25286.0
Number Packages
95
Packaging Code
CT
Payment Date
2025-08-13
Payment Form
5
Payment Value
13264000
Preprinted Number
32025001818715
Subheadings
3
Tariff Base
69808309
User Type
23
Value Added Tax Base
69808309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13264000
Value Added Tax Total
13264000
Verification Number
7
Colombia
中文