Bill of Lading Number
575015295658
Shipment Date
2025-02-28
Filing Date
2025-02-28
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
NNBEC250128481
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 XXXXXXXXXXXXXXXXXX XXX XXXX XXXX XXXXXX XXXX XXXXX XX XXX XX X XXXXXXX XXXX XX X
Item Quantity
46695.3
Item Quantity Unit
KG
Gross Weight (kg)
48159.5
Net Weight (kg)
46695.3
Value of Goods, CIF (USD)
$131,469
Value of Goods, FOB (USD)
$122,420
Freight Cost
8970.0
Freight Value
9048.83
Insurance Cost
78.83
Total Tax Paid
169054000
Acceptance Date
2025-02-19
Acceptance Number
352025000106639
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
621497
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
131469.04
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
451590237
Document Type
N
Exchange Rate
4161.46
Flag Code
584
Identification Formula
35202500010663.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-12
Invoice Number
LC24232
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
964
Packaging Code
PK
Payment Date
2025-01-17
Payment Form
5
Payment Value
169054000
Preprinted Number
352025000106639
Subheadings
1
Tariff Base
547103151
Tariff Percentage
10.0
Tariff Subtotal
54710000
Tariff Total
54710000
User Type
23
Value Added Tax Base
601813151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114344000
Value Added Tax Total
114344000
Verification Number
4
Colombia
中文