Bill of Lading Number
136911
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Importadora Y Distribuidora Gesabi S.A.S.
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S.
CL 14 12 50 OF 720
NIT ID (Original Format)
901044147
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
HK Haochen Trade Ltd.
Shipper (Original Format)
HK HAOCHEN TRADE LIMITED
18TH FLOOR, JUN HE TRADE CENTER, NO
Carrier (Original Format)
COLTANQUES S.A.S
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
EGLV149308322649
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXX
Item Quantity
3074.96
Item Quantity Unit
KG
Gross Weight (kg)
3416.63
Net Weight (kg)
3074.96
Value of Goods, CIF (USD)
$3,744
Value of Goods, FOB (USD)
$3,238
Freight Cost
491.4
Freight Value
506.62
Insurance Cost
15.22
Total Tax Paid
2781000
Acceptance Date
2024-02-20
Acceptance Number
12024000006022
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
38773
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
3744.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
433524458
Document Type
N
Exchange Rate
3909.89
Flag Code
741
Identification Formula
12024000006022.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
KN18122023
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
800
Packaging Code
CT
Payment Date
2024-01-04
Payment Form
1
Payment Value
2781000
Preprinted Number
12024000006022
Subheadings
12
Tariff Base
14639136
User Type
23
Value Added Tax Base
14639136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2781000
Value Added Tax Total
2781000
Verification Number
5