Bill of Lading Number
141102
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
G&G Importadores Directos S.A.S.
Consignee (Original Format)
G&G IMPORTADORES DIRECTOS S.A.S.
CL 17 7 12 OF 602 ED CENTRO EMPRESAR
NIT ID (Original Format)
901565799
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Cyber Tech Ltd.
Shipper (Original Format)
CYBER TECH LIMITED
NO.16, NANKING EAST ROAD, SEC.1,
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Taiwan, China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
9300.0
Item Quantity Unit
U
Gross Weight (kg)
13190.0
Net Weight (kg)
11871.0
Value of Goods, CIF (USD)
$15,115
Value of Goods, FOB (USD)
$9,300
Freight Cost
5800.0
Freight Value
5815.38
Insurance Cost
15.38
Total Tax Paid
24547000
Acceptance Date
2024-12-11
Acceptance Number
12024000047313
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
59572
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
15115.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
448244739
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
12024000047313.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-12
Invoice Number
CY/15/24-1B
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
66001.0
Number Packages
1860
Packaging Code
CT
Payment Date
2024-05-29
Payment Form
1
Payment Value
24547000
Preprinted Number
12024000047313
Subheadings
1
Tariff Base
66615445
Tariff Percentage
15.0
Tariff Subtotal
9992000
Tariff Total
9992000
User Type
23
Value Added Tax Base
76607445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14555000
Value Added Tax Total
14555000
Verification Number
1