Bill of Lading Number
2014
Shipment Date
2025-08-28
Filing Date
2025-08-28
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
Oceanusx Shipping Ltd.
Shipper (Original Format)
OCEANUSX SHIPPING LTD
ROOM C22, 4TH FLOOR, INTERNATIONAL
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
CF26916
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503001000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
827.0
Item Quantity Unit
U
Gross Weight (kg)
9300.0
Net Weight (kg)
8363.92
Value of Goods, CIF (USD)
$8,071
Value of Goods, FOB (USD)
$6,616
Freight Cost
1400.0
Freight Value
1455.0
Insurance Cost
55.0
Total Tax Paid
11998000
Acceptance Date
2025-08-28
Acceptance Number
32025001562647
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642270
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8071.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
459941270
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001562647
Import Type
1
Incomex Office
3
Invoice Date
2025-07-03
Invoice Number
OS20250400
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
50150459.000000
Municipality
25286.0
Number Packages
827
Packaging Code
CT
Payment Date
2025-07-09
Payment Form
5
Payment Value
11998000
Preprinted Number
32025001562647
Subheadings
1
Tariff Base
32559867
Tariff Percentage
15.0
Tariff Subtotal
4884000
Tariff Total
4884000
User Type
23
Value Added Tax Base
37443867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7114000
Value Added Tax Total
7114000
Verification Number
9
Colombia
中文