Bill of Lading Number
149959
Filing Date
2025-04-08
Shipment Date
2025-04-08
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
Hongkong Max Development Co., Ltd.
Shipper (Original Format)
HONGKONG MAX DEVELOPMENT CO., LIMITED
ADDSHOP F28,1/F CATHAY PACIFIC 88 M
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
EGLV143550524682
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015909000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
6850.0
Item Quantity Unit
U
Gross Weight (kg)
1249.82
Net Weight (kg)
1124.84
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$575
Freight Cost
16.31
Freight Value
17.01
Insurance Cost
0.7
Total Tax Paid
901000
Acceptance Date
2025-04-08
Acceptance Number
12025000013627
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
67882
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
592.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
452922242
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
12025000013627
Import Type
1
Incomex Office
99
Invoice Date
2025-02-15
Invoice Number
GJ2502022
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
66001.0
Number Packages
902
Packaging Code
CT
Payment Date
2025-02-27
Payment Form
1
Payment Value
901000
Preprinted Number
12025000013627
Subheadings
18
Tariff Base
2445007
Tariff Percentage
15.0
Tariff Subtotal
367000
Tariff Total
367000
User Type
23
Value Added Tax Base
2812007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
3
Hong Kong, China
中文