Bill of Lading Number
97843
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
Trumbo Ltd.
Shipper (Original Format)
TRUMBO LIMITED
FLAT 7 BKL B23F, HOOVER INDUSTRIAL
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
Hong Kong, China
Transport Method
Truck
Transport Document
SZX21100618
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 XXXXXXXXXX X XXXXX XX XXXXX XXX XXX XXX X XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXX X XXXXXX
Item Quantity
53920.0
Item Quantity Unit
U
Gross Weight (kg)
13101.65
Net Weight (kg)
11791.48
Value of Goods, CIF (USD)
$29,643
Value of Goods, FOB (USD)
$12,834
Freight Cost
16777.09
Freight Value
16809.17
Insurance Cost
32.08
Total Tax Paid
22422000
Acceptance Date
2022-01-06
Acceptance Number
12022000000266
Annual License
2021
Bank Branch ID
12
Bank ID
92
Customs
1
Customs Agent Consecutive Operation
2
Customs Agent
20
Customs Code
C200
Customs Declaration
1
Customs Value
29642.77
Declaration Type
2
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
380228867
Document Type
R
Exchange Rate
3981.16
Flag Code
434
Identification Formula
1.2022000000266E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-20
Invoice Number
GBXX136
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50190730.000000
Municipality
66001.0
Number Packages
2076
Packaging Code
CT
Payment Date
2021-10-27
Payment Form
1
Payment Value
22422000
Preprinted Number
12022000000266
Subheadings
2
Tariff Base
118012610
User Type
23
Value Added Tax Base
118012610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22422000
Value Added Tax Total
22422000
Verification Number
5
Hong Kong, China
中文