Bill of Lading Number
575015928176
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Arkos Sistemas Arquitectonicos
Consignee (Original Format)
ARKOS SISTEMAS ARQUITECTONICOS S.A.
CR 54 79 B 47 BRR GAITAN
NIT ID (Original Format)
800118660
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Armoroof Exp. Ltd.
Shipper (Original Format)
ARMOROOF EXPORT LTD.
1900 MINNESOTA COURT, SUITE 200 MIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SBOG00048445
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2994.15
Item Quantity Unit
KG
Gross Weight (kg)
3326.83
Net Weight (kg)
2994.15
Value of Goods, CIF (USD)
$2,955
Value of Goods, FOB (USD)
$2,459
Freight Cost
488.01
Freight Value
496.17
Insurance Cost
8.16
Total Tax Paid
3698000
Acceptance Date
2025-08-21
Acceptance Number
352025001230369
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
236858
Customs Code
C100
Customs Declaration
35
Customs Value
2955.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
459540544
Document Type
N
Exchange Rate
4048.74
Flag Code
360
Identification Formula
35202500123036
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
2025000382
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
791
Packaging Code
YY
Payment Date
2025-07-26
Payment Form
1
Payment Value
3698000
Preprinted Number
352025001230369
Subheadings
3
Tariff Base
11965646
Tariff Percentage
10.0
Tariff Subtotal
1197000
Tariff Total
1197000
User Type
23
Value Added Tax Base
13162646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2501000
Value Added Tax Total
2501000
Canada
中文