Bill of Lading Number
129698
Shipment Date
2023-09-06
Filing Date
2023-09-06
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
Insignia International Trading Co., Ltd.
Shipper (Original Format)
INSIGNIA INTERNATIONAL TRADING CO., LIMITED
ROOM 329 INNOVATION SQUARE ,SHANGBO
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
China
Transport Method
Truck
Transport Document
MEDUGB148203
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
6117809000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX
Item Quantity
1280.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
57.0
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$304
Freight Cost
65.09
Freight Value
65.42
Insurance Cost
0.33
Total Tax Paid
1009000
Acceptance Date
2023-09-06
Acceptance Number
12023000020827
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
29674
Customs Agent
1
Customs Code
C20X
Customs Declaration
1
Customs Value
369.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
420574846
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
12023000020827.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
HJ2023-039
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
451
Packaging Code
CT
Payment Date
2023-07-22
Payment Form
1
Payment Value
1009000
Preprinted Number
12023000020827
Subheadings
6
Tariff Base
1514326
Tariff Percentage
40.0
Tariff Subtotal
606000
Tariff Total
606000
User Type
23
Value Added Tax Base
2120326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
6
中文
China
