Bill of Lading Number
136036
Shipment Date
2024-01-22
Filing Date
2024-01-22
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 Xiamei Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XIAMEI IMPORT AND EXPORT CO.LTD
RM1825 BLK B FUTIAN STR
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
233420970
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
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)
0.15
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$0
Freight Cost
1.03
Freight Value
1.04
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2024-01-22
Acceptance Number
12024000002819
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
37331
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
431842918
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
12024000002819
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
YX231120
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
705
Packaging Code
CT
Payment Date
2023-11-29
Payment Form
1
Payment Value
2000
Preprinted Number
12024000002819
Subheadings
46
Tariff Base
4885
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
5885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
9