Bill of Lading Number
137397
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
G&G Importadores Directos S.A.S.
Consignee (Original Format)
G&G IMPORTADORES DIRECTOS S.A.S.
CL 17 7 12 OF 602 ED CENTRO EMPRESAR
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
234592718
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
500.0
Item Quantity Unit
2U
Gross Weight (kg)
389.84
Net Weight (kg)
360.85
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$250
Freight Cost
29.27
Freight Value
29.52
Insurance Cost
0.25
Total Tax Paid
403000
Acceptance Date
2024-03-11
Acceptance Number
12024000008736
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
39763
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
279.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
433784687
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
12024000008736.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
YX240123
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
1137
Packaging Code
CT
Payment Date
2024-01-23
Payment Form
1
Payment Value
403000
Preprinted Number
12024000008736
Subheadings
50
Tariff Base
1095939
Tariff Percentage
15.0
Tariff Subtotal
164000
Tariff Total
164000
User Type
23
Value Added Tax Base
1259939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
6
China
中文