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
8202200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX
Item Quantity
65000.0
Item Quantity Unit
U
Gross Weight (kg)
1650.65
Net Weight (kg)
1485.59
Value of Goods, CIF (USD)
$769
Value of Goods, FOB (USD)
$650
Freight Cost
118.79
Freight Value
119.48
Insurance Cost
0.69
Total Tax Paid
703000
Acceptance Date
2023-01-03
Acceptance Number
12023000000079
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
20119
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
769.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
403768859
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
12023000000079
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
703000
Preprinted Number
12023000000079
Subheadings
24
Tariff Base
3701353
User Type
23
Value Added Tax Base
3701353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
703000
Value Added Tax Total
703000
Verification Number
9