Bill of Lading Number
98739
Shipment Date
2022-02-04
Filing Date
2022-02-04
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 Sailuo Trading Co . Ltd.
Shipper (Original Format)
YIWU SAILUO TRADING CO . LTD
ROOM No 302 , UNIT 1, BUILDING No
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
COSU6319579490
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
130.26
Net Weight (kg)
116.98
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$50
Freight Cost
75.77
Freight Value
75.89
Insurance Cost
0.12
Total Tax Paid
94000
Acceptance Date
2022-02-04
Acceptance Number
12022000002232
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
11673
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
125.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
381644351
Document Type
N
Exchange Rate
3944.04
Flag Code
434
Identification Formula
1.2022000002232E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-22
Invoice Number
YS20211122
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
66001.0
Number Packages
660
Packaging Code
CT
Payment Date
2021-11-29
Payment Form
1
Payment Value
94000
Preprinted Number
12022000002232
Subheadings
46
Tariff Base
496515
User Type
23
Value Added Tax Base
496515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
1