Bill of Lading Number
127161
Shipment Date
2023-07-06
Filing Date
2023-07-06
Consignee
G&G Importadores Directos S.A.S.
Consignee (Original Format)
G&G IMPORTADORES DIRECTOS S.A.S.
CL 18 7 59 OF 305 A ED BANCOQUIA
NIT ID (Original Format)
901565799
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Desheng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU DESHENG IMPORT AND EXPORT CO LTD.
ADD No ROOM 802 UNIT 1 BUILDING 3,
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
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
9503009990
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXXX XX XXX X XXX XXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
7458.0
Item Quantity Unit
U
Gross Weight (kg)
1442.08
Net Weight (kg)
1297.87
Value of Goods, CIF (USD)
$843
Value of Goods, FOB (USD)
$798
Freight Cost
44.1
Freight Value
44.99
Insurance Cost
0.89
Total Tax Paid
1302000
Acceptance Date
2023-07-06
Acceptance Number
12023000013582
Annual License
2023
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
26213
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
842.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
413802739
Document Type
R
Exchange Rate
4191.28
Flag Code
434
Identification Formula
12023000013582.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-20
Invoice Number
YD-20230520
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50101550.000000
Municipality
66001.0
Number Packages
953
Packaging Code
CT
Payment Date
2023-05-24
Payment Form
1
Payment Value
1302000
Preprinted Number
12023000013582
Subheadings
30
Tariff Base
3533207
Tariff Percentage
15.0
Tariff Subtotal
530000
Tariff Total
530000
User Type
23
Value Added Tax Base
4063207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
772000
Value Added Tax Total
772000
China
中文