Bill of Lading Number
98039
Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
Grupo Accion Consultores S.A.S
Consignee (Original Format)
GRUPO ACCION CONSULTORES S.A.S
CR 7 19 28 OF 501 ED TORRE BOLIVA
NIT ID (Original Format)
900988581
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Jia Ke Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JIA KE IMPORT AND EXPORT CO.LIMITED
Rom305 YIAN COMMUNITYHOUZHAI RoadY
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
China
Transport Method
Truck
Transport Document
NGJH10076500
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX
Item Quantity
1320.0
Item Quantity Unit
U
Gross Weight (kg)
299.7
Net Weight (kg)
269.73
Value of Goods, CIF (USD)
$302
Value of Goods, FOB (USD)
$132
Freight Cost
169.93
Freight Value
170.26
Insurance Cost
0.33
Total Tax Paid
444000
Acceptance Date
2022-01-06
Acceptance Number
12022000000354
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
11129
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
302.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
380244126
Document Type
N
Exchange Rate
3981.16
Flag Code
434
Identification Formula
1.2022000000354E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-25
Invoice Number
JK20211125
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
66001.0
Number Packages
962
Packaging Code
CT
Payment Date
2021-11-25
Payment Form
1
Payment Value
444000
Preprinted Number
12022000000354
Subheadings
32
Tariff Base
1203345
Tariff Percentage
15.0
Tariff Subtotal
181000
Tariff Total
181000
User Type
23
Value Added Tax Base
1384345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
4
China
中文