Bill of Lading Number
133629
Shipment Date
2023-11-10
Filing Date
2023-11-10
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 Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO.,LIMITED
ADD 5F , No 231 SHENZOU 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
Transport Document
132D510635
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
9503009200
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX X XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX X XXX XXXXXXXXX XXXXXX X XXX X
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
95.87
Net Weight (kg)
86.28
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$119
Freight Cost
42.45
Freight Value
42.59
Insurance Cost
0.14
Total Tax Paid
241000
Acceptance Date
2023-11-10
Acceptance Number
12023000029351
Annual License
2023
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
33627
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
161.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
427643719
Document Type
R
Exchange Rate
4047.11
Flag Code
434
Identification Formula
12023000029351
Import Type
1
Incomex Office
3
Invoice Date
2023-08-31
Invoice Number
HG230831-210
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50177252.000000
Municipality
66001.0
Number Packages
210
Packaging Code
CT
Payment Date
2023-09-07
Payment Form
1
Payment Value
241000
Preprinted Number
12023000029351
Subheadings
6
Tariff Base
653163
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
751163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
5
中文
China
