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: 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
9504400000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
3168.0
Item Quantity Unit
U
Gross Weight (kg)
184.82
Net Weight (kg)
166.34
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$274
Freight Cost
141.42
Freight Value
142.1
Insurance Cost
0.68
Total Tax Paid
600000
Acceptance Date
2022-02-16
Acceptance Number
12022000003053
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
11979
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
415.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
382852454
Document Type
N
Exchange Rate
3917.75
Flag Code
434
Identification Formula
1.2022000003053E13
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
600000
Preprinted Number
12022000003053
Subheadings
16
Tariff Base
1628609
Tariff Percentage
15.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
1872609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
8