Bill of Lading Number
144176
Filing Date
2024-11-08
Shipment Date
2024-11-08
Consignee
Bodega Mayorista Dago Sas
Consignee (Original Format)
BODEGA MAYORISTA DAGO SAS
CR 21 14 64
NIT ID (Original Format)
901710235
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Haode Trade Co., Ltd.
Shipper (Original Format)
YIWU HAODE TRADE CO., LIMITED
ADD. FLOOR2 NO 778 ZONGZE ROAD, YIW
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
Transport Document
EGLV143471863069
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
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
46778.0
Item Quantity Unit
U
Gross Weight (kg)
4815.79
Net Weight (kg)
4334.21
Value of Goods, CIF (USD)
$8,027
Value of Goods, FOB (USD)
$6,189
Freight Cost
1807.09
Freight Value
1838.03
Insurance Cost
30.94
Total Tax Paid
13043000
Acceptance Date
2024-11-08
Acceptance Number
12024000041802
Annual License
2024
Bank Branch ID
1
Bank ID
92
Customs
1
Customs Agent Consecutive Operation
613
Customs Code
C200
Customs Declaration
1
Customs Value
8026.59
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4
Destination Providence
11
Document Identifier
446783375
Document Type
R
Exchange Rate
4409.57
Flag Code
467
Identification Formula
12024000041802.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-31
Invoice Number
FH240910-365H
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50189769.000000
Municipality
11001.0
Number Packages
365
Packaging Code
CT
Payment Date
2024-09-17
Payment Form
8
Payment Value
13043000
Preprinted Number
12024000041802
Subheadings
7
Tariff Base
35393810
Tariff Percentage
15.0
Tariff Subtotal
5309000
Tariff Total
5309000
User Type
23
Value Added Tax Base
40702810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7734000
Value Added Tax Total
7734000
Verification Number
8