Bill of Lading Number
575015216262
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Aris Textil S.A.S
Consignee (Original Format)
ARIS TEXTIL S.A.S
CL 16 35 B 97 ZN INDUSTRIAL YUMBO
NIT ID (Original Format)
900538591
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Lency Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU LENCY IMPORT&EXPORT CO.,LIMITED
FLOOR 3, N° 111 QUNYING ROAD HOUZHA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML 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
NTJEC241206198
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
8451500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXX X XXXXXXXXXXX XXXXXXX X XXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3600.0
Net Weight (kg)
2900.0
Value of Goods, CIF (USD)
$20,841
Value of Goods, FOB (USD)
$18,939
Freight Cost
1890.88
Freight Value
1902.24
Insurance Cost
11.36
Total Tax Paid
16437000
Acceptance Date
2025-02-10
Acceptance Number
352025000085771
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
603856
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20841.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
450856622
Document Type
N
Exchange Rate
4150.99
Flag Code
196
Identification Formula
35202500008577.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
GOA20240716CO
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
37
Packaging Code
PK
Payment Date
2024-12-27
Payment Form
1
Payment Value
16437000
Preprinted Number
352025000085771
Subheadings
10
Tariff Base
86511198
User Type
23
Value Added Tax Base
86511198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16437000
Value Added Tax Total
16437000
Verification Number
9