Bill of Lading Number
575015950436
Shipment Date
2025-08-27
Filing Date
2025-08-27
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
OLCQDSE25070294
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XX XXXX XXXX XXXXX XXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
16763.6
Item Quantity Unit
KG
Gross Weight (kg)
16900.0
Net Weight (kg)
16763.6
Value of Goods, CIF (USD)
$37,556
Value of Goods, FOB (USD)
$35,204
Freight Cost
2330.0
Freight Value
2352.52
Insurance Cost
22.52
Total Tax Paid
46992000
Acceptance Date
2025-08-13
Acceptance Number
352025001209013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
793824
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37556.08
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
459900631
Document Type
N
Exchange Rate
4049.35
Flag Code
470
Identification Formula
35202500120901
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
LC20250310
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76892.0
Number Packages
339
Packaging Code
RO
Payment Date
2025-07-21
Payment Form
5
Payment Value
46992000
Preprinted Number
352025001209013
Subheadings
1
Tariff Base
152077713
Tariff Percentage
10.0
Tariff Subtotal
15208000
Tariff Total
15208000
User Type
23
Value Added Tax Base
167285713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31784000
Value Added Tax Total
31784000
Verification Number
7
Colombia
中文