Bill of Lading Number
125543
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Iotoys S.A.S.
Consignee (Original Format)
IOTOYS S.A.S.
CL 110 AK 6 361 LC 3
NIT ID (Original Format)
901437584
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO LIMITED
3RD FLOOR,NO.231,SHENZHOU ROAD,HOUZ
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
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
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013809000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
908.7
Net Weight (kg)
817.83
Value of Goods, CIF (USD)
$1,340
Value of Goods, FOB (USD)
$1,080
Freight Cost
254.94
Freight Value
260.34
Insurance Cost
5.4
Total Tax Paid
1139000
Acceptance Date
2023-06-02
Acceptance Number
12023000010437
Bank Branch ID
913
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
55545
Customs Agent
6
Customs Code
C200
Customs Declaration
1
Customs Value
1340.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
8
Document Identifier
412241527
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
12023000010437.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-09
Invoice Number
IOTOYS230419-4
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
480
Packaging Code
CT
Payment Date
2023-04-25
Payment Form
1
Payment Value
1139000
Preprinted Number
12023000010437
Subheadings
5
Tariff Base
5992432
Total Paid
1139000
User Type
23
Value Added Tax Base
5992432
Value Added Tax Paid
1139000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1139000
Value Added Tax Total
1139000
Verification Number
9