Bill of Lading Number
118014
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Grupo Accion Consultores S.A.S
Consignee (Original Format)
GRUPO ACCION CONSULTORES S.A.S
CR 7 19 28 OF 501 TORRE BOLIVAR
NIT ID (Original Format)
900988581
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Luz Verde Imp. Exp. Ltd.
Shipper (Original Format)
YIWU LUZ VERDE IMP ., EXP LIMITED
1560# , LIUQING ROAD,
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: 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
8202101000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
152.37
Net Weight (kg)
137.13
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$60
Freight Cost
10.97
Freight Value
11.03
Insurance Cost
0.06
Total Tax Paid
65000
Acceptance Date
2023-01-03
Acceptance Number
12023000000078
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
20118
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
71.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
403768858
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
12023000000078
Import Type
1
Incomex Office
99
Invoice Date
2022-11-20
Invoice Number
WG22478
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
66001.0
Number Packages
1598
Packaging Code
CT
Payment Date
2022-11-22
Payment Form
1
Payment Value
65000
Preprinted Number
12023000000078
Subheadings
24
Tariff Base
341669
User Type
23
Value Added Tax Base
341669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
1