Bill of Lading Number
288709
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Arme Sas
Consignee (Original Format)
ARME SAS
CC CAÑAVERAL LC 111 BRR CAÑAVERAL
NIT ID (Original Format)
804010903
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Chinese Overseas Asia Pacific Ltd.
Shipper (Original Format)
CHINESE OVERSEAS ASIA PACIFIC LIMITED
ROOM C1D,6/F,WING HING INDUSTRIAL B
Carrier (Original Format)
TRANSALIANZA TN S.A.S.
Declarer
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV142551725217
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
5208230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX
Item Quantity
45276.4
Item Quantity Unit
M2
Gross Weight (kg)
5181.19
Net Weight (kg)
5086.13
Value of Goods, CIF (USD)
$29,037
Value of Goods, FOB (USD)
$26,121
Freight Cost
2881.41
Freight Value
2916.38
Insurance Cost
34.97
Total Tax Paid
37565000
Acceptance Date
2025-08-08
Acceptance Number
42025000003100
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
11269
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
29037.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
966
Destination Providence
68
Document Identifier
458864232
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
42025000003100
Import Type
1
Incomex Office
99
Invoice Date
2025-06-21
Invoice Number
AR-20250006210
Legal Representative Document
890323585.000000
Legal Representative Name
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Municipality
68276.0
Number Packages
314
Packaging Code
PC
Payment Date
2025-06-20
Payment Form
1
Payment Value
37565000
Preprinted Number
42025000003100
Subheadings
3
Tariff Base
121571089
Tariff Percentage
10.0
Tariff Subtotal
12157000
Tariff Total
12157000
User Type
23
Value Added Tax Base
133728089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25408000
Value Added Tax Total
25408000
Verification Number
5
Colombia
中文