Bill of Lading Number
575015884185
Filing Date
2025-08-25
Shipment Date
2025-08-25
Consignee
Arista De Colombia S.A.S.
Consignee (Original Format)
ARISTA DE COLOMBIA S.A.S.
CL 77 7 44 OF 403
NIT ID (Original Format)
900271928
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Armstrong World Industries
Shipper (Original Format)
ARMSTRONG WORLD INDUSTRIES INC
PO BOX 3001 PA 17604
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GOO149828
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
2703.65
Item Quantity Unit
KG
Gross Weight (kg)
3145.7
Net Weight (kg)
2703.65
Value of Goods, CIF (USD)
$20,944
Value of Goods, FOB (USD)
$19,423
Freight Cost
1503.75
Freight Value
1521.23
Insurance Cost
17.48
Total Tax Paid
16053000
Acceptance Date
2025-08-25
Acceptance Number
482025000840529
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
354541
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20943.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
459780763
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084052
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
9013124779
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-07-27
Payment Form
1
Payment Value
16053000
Preprinted Number
482025000840529
Subheadings
1
Tariff Base
84491785
User Type
23
Value Added Tax Base
84491785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16053000
Value Added Tax Total
16053000
Verification Number
4