Bill of Lading Number
575015636778
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Arvind Ltd.
Shipper (Original Format)
ARVIND LIMITED
RAILWAYPURA POST, NARODA ROAD AHMED
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
BOMB14614
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
5208430000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1519.96
Item Quantity Unit
M2
Gross Weight (kg)
208.75
Net Weight (kg)
203.04
Value of Goods, CIF (USD)
$3,366
Value of Goods, FOB (USD)
$3,338
Freight Cost
28.39
Freight Value
28.73
Insurance Cost
0.34
Total Tax Paid
4273000
Acceptance Date
2025-06-06
Acceptance Number
352025001039722
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
162708
Customs Code
C100
Customs Declaration
35
Customs Value
3366.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
456522860
Document Type
N
Exchange Rate
4106.79
Flag Code
756
Identification Formula
35202500103972
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
1022404538
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
181
Packaging Code
YY
Payment Date
2025-04-10
Payment Form
1
Payment Value
4273000
Preprinted Number
352025001039722
Subheadings
3
Tariff Base
13825426
Tariff Percentage
10.0
Tariff Subtotal
1383000
Tariff Total
1383000
User Type
23
Value Added Tax Base
15208426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2890000
Value Added Tax Total
2890000
Verification Number
5
India
中文