Bill of Lading Number
129592
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
G&G Importadores Directos S.A.S.
Consignee (Original Format)
G&G IMPORTADORES DIRECTOS S.A.S.
CL 18 7 59 OF 305 A ED BANCOQUIA
NIT ID (Original Format)
901565799
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
China Topwell Trading Co., Ltd.
Shipper (Original Format)
CHINA TOPWELL TRADING CO ., LIMITED
RM 20A KIU FU COMM BLDG 300 LOCKH
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV143360332430
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX
Item Quantity
11000.0
Item Quantity Unit
U
Gross Weight (kg)
4498.47
Net Weight (kg)
4048.62
Value of Goods, CIF (USD)
$2,715
Value of Goods, FOB (USD)
$2,412
Freight Cost
300.25
Freight Value
302.76
Insurance Cost
2.51
Total Tax Paid
5223000
Acceptance Date
2023-08-30
Acceptance Number
12023000020093
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
20849
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
5134.76
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
419526454
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
12023000020093.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-09
Invoice Number
1033
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
1650
Packaging Code
CT
Payment Date
2023-07-11
Payment Form
1
Payment Value
5223000
Preprinted Number
12023000020093
Subheadings
9
Tariff Base
20933903
Tariff Paid
494000
Tariff Percentage
5.0
Tariff Subtotal
1047000
Tariff Total
1047000
Total Paid
2462000
User Type
23
Value Added Tax Base
21980903
Value Added Tax Paid
1968000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4176000
Value Added Tax Total
4176000
Verification Number
3
Hong Kong, China
中文