Bill of Lading Number
118879
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Todo Cacharro S.A.S.
Consignee (Original Format)
TODO CACHARRO S.A.S.
CL 46 54 70
NIT ID (Original Format)
900353291
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
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
NGBS037452
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909900
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
445.37
Net Weight (kg)
400.84
Value of Goods, CIF (USD)
$1,161
Value of Goods, FOB (USD)
$1,120
Freight Cost
37.69
Freight Value
41.05
Insurance Cost
3.36
Total Tax Paid
1961000
Acceptance Date
2023-02-09
Acceptance Number
12023000002602
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
20654
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
1160.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
406115530
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
12023000002602.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
JK2022084
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
1387
Packaging Code
CT
Payment Date
2022-12-18
Payment Form
1
Payment Value
1961000
Preprinted Number
12023000002602
Subheadings
34
Tariff Base
5320930
Tariff Paid
798000
Tariff Percentage
15.0
Tariff Subtotal
798000
Tariff Total
798000
Total Paid
1961000
User Type
23
Value Added Tax Base
6118930
Value Added Tax Paid
1163000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1163000
Value Added Tax Total
1163000
Verification Number
4
Colombia
中文