Bill of Lading Number
100014
Shipment Date
2022-02-16
Filing Date
2022-02-16
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
Yongzheng Trade Co., Ltd.
Shipper (Original Format)
YONGZHENG TRADE CO.,LIMITED
ROOM 9-2. 892, BAIZHANG EAST 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
OOLU2128203070
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615190000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
44400.0
Item Quantity Unit
U
Gross Weight (kg)
354.65
Net Weight (kg)
319.18
Value of Goods, CIF (USD)
$798
Value of Goods, FOB (USD)
$525
Freight Cost
271.36
Freight Value
272.67
Insurance Cost
1.31
Total Tax Paid
1152000
Acceptance Date
2022-02-16
Acceptance Number
12022000003056
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
11982
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
797.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
382852463
Document Type
N
Exchange Rate
3917.75
Flag Code
434
Identification Formula
1.2022000003056E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
ZM-008
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
66001.0
Number Packages
843
Packaging Code
CT
Payment Date
2022-01-07
Payment Form
1
Payment Value
1152000
Preprinted Number
12022000003056
Subheadings
16
Tariff Base
3125072
Tariff Percentage
15.0
Tariff Subtotal
469000
Tariff Total
469000
User Type
23
Value Added Tax Base
3594072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
683000
Value Added Tax Total
683000