Bill of Lading Number
83000
Shipment Date
2021-02-19
Filing Date
2021-02-19
Consignee
Soluciones Mila Sas
Consignee (Original Format)
SOLUCIONES MILA SAS
CL 90 12 28
NIT ID (Original Format)
901293015
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
HK Win Trading Co., Ltd.
Shipper (Original Format)
HK WIN TRADING CO.,LIMITED
ROOM 1302, 13/F LUCKY CENTRE, NO.16
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES 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
GGZ1212178
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9012100000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXX
Item Quantity
212.0
Item Quantity Unit
U
Gross Weight (kg)
1065.14
Net Weight (kg)
958.63
Value of Goods, CIF (USD)
$1,411
Value of Goods, FOB (USD)
$930
Freight Cost
476.19
Freight Value
480.74
Insurance Cost
4.55
Total Tax Paid
945000
Acceptance Date
2021-02-19
Acceptance Number
12021000003348
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
4689
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1410.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
360527158
Document Type
N
Exchange Rate
3525.45
Flag Code
741
Identification Formula
12021000003348
Import Type
1
Incomex Office
99
Invoice Date
2020-12-12
Invoice Number
D-2021-006
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
978
Packaging Code
CT
Payment Date
2020-12-19
Payment Form
1
Payment Value
945000
Preprinted Number
12021000003348
Subheadings
35
Tariff Base
4973493
User Type
23
Value Added Tax Base
4973493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
945000
Value Added Tax Total
945000
Verification Number
8