Bill of Lading Number
131275
Shipment Date
2023-09-25
Filing Date
2023-09-25
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 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
EGLV143351793683
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419190000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
87.64
Net Weight (kg)
78.88
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$72
Freight Cost
20.15
Freight Value
20.23
Insurance Cost
0.08
Total Tax Paid
135000
Acceptance Date
2023-09-25
Acceptance Number
12023000022988
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
30694
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
92.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
423871169
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
12023000022988.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-13
Invoice Number
YH-20230813
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
734
Packaging Code
CT
Payment Date
2023-08-13
Payment Form
1
Payment Value
135000
Preprinted Number
12023000022988
Subheadings
24
Tariff Base
364147
Tariff Percentage
15.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
419147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
5
China
中文