Bill of Lading Number
141550
Filing Date
2024-09-12
Shipment Date
2024-09-12
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
Lunagate Trading Co., Ltd.
Shipper (Original Format)
LUNAGATE TRADING CO , LIMITED
TRUST COMPANY COMPLEX, AJELTAKE ROA
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
Marshall Islands
Transport Method
Truck
Transport Document
NGP1218955
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924101000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
7720.0
Item Quantity Unit
U
Gross Weight (kg)
1128.45
Net Weight (kg)
1015.61
Value of Goods, CIF (USD)
$1,584
Value of Goods, FOB (USD)
$971
Freight Cost
610.74
Freight Value
612.34
Insurance Cost
1.6
Total Tax Paid
2435000
Acceptance Date
2024-09-12
Acceptance Number
12024000032134
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
51526
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1583.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
443874895
Document Type
N
Exchange Rate
4172.5
Flag Code
434
Identification Formula
12024000032134.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-21
Invoice Number
HJ2024-078
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
827
Packaging Code
CT
Payment Date
2024-06-27
Payment Form
1
Payment Value
2435000
Preprinted Number
12024000032134
Subheadings
35
Tariff Base
6607321
Tariff Percentage
15.0
Tariff Subtotal
991000
Tariff Total
991000
User Type
23
Value Added Tax Base
7598321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1444000
Value Added Tax Total
1444000
Verification Number
6
Marshall Islands
中文