Bill of Lading Number
107047
Shipment Date
2022-06-29
Filing Date
2022-06-29
Consignee
Grupo Accion Consultores S.A.S
Consignee (Original Format)
GRUPO ACCION CONSULTORES S.A.S
CR 7 19 28 OF 501 TORRE BOLIVAR
NIT ID (Original Format)
900988581
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Trumbo Ltd.
Shipper (Original Format)
TRUMBO LIMITED
UNIT , 16F , ONE CAPITAL PLACE , 18
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX X XXXXX XX XXXXX XXX XXX XXX X XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXX X XXXX
Item Quantity
40290.0
Item Quantity Unit
U
Gross Weight (kg)
11360.0
Net Weight (kg)
10224.0
Value of Goods, CIF (USD)
$23,515
Value of Goods, FOB (USD)
$14,614
Freight Cost
8880.0
Freight Value
8900.97
Insurance Cost
20.97
Total Tax Paid
18179000
Acceptance Date
2022-06-29
Acceptance Number
12022000011818
Annual License
2022
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
14538
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
23515.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
1809753
Document Type
R
Exchange Rate
4068.75
Flag Code
434
Identification Formula
1.2022000011818E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-20
Invoice Number
GBXX154
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50096747.000000
Municipality
66001.0
Number Packages
1394
Packaging Code
CT
Payment Date
2022-05-08
Payment Form
1
Payment Value
18179000
Preprinted Number
12022000011818
Subheadings
1
Tariff Base
95678162
Value Added Tax Base
95678162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18179000
Value Added Tax Total
18179000
Verification Number
7
Hong Kong, China
中文