Bill of Lading Number
137435
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
G&G Importadores Directos S.A.S.
Consignee (Original Format)
G&G IMPORTADORES DIRECTOS S.A.S.
CL 17 7 12 OF 602 ED CENTRO EMPRESAR
NIT ID (Original Format)
901565799
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Hylida Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU HYLIDA IMPORT AND EXPORT CO., LIMITED
ROOM NO 928 , BLOCK A WEALTH MANS
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
China
Transport Method
Truck
Transport Document
EGLV143451006292
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205200000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
144.82
Net Weight (kg)
130.34
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$139
Freight Cost
24.82
Freight Value
24.97
Insurance Cost
0.15
Total Tax Paid
122000
Acceptance Date
2024-03-14
Acceptance Number
12024000009291
Bank Branch ID
1
Bank ID
92
Customs
1
Customs Agent Consecutive Operation
123
Customs Code
C200
Customs Declaration
1
Customs Value
164.17
Declaration Type
2
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
434095669
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
12024000009291.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
YH-20240126
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
689
Packaging Code
CT
Payment Date
2024-01-27
Payment Form
1
Payment Value
122000
Preprinted Number
12024000009291
Subheadings
34
Tariff Base
643676
User Type
23
Value Added Tax Base
643676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000