Bill of Lading Number
575014697181
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
Mi Mercantil International Y Cia Ltda
Consignee (Original Format)
MI MERCANTIL INTERNACIONAL Y CIA S.A.S
CR 26 A 10 199 OF 116
NIT ID (Original Format)
900136673
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Alpha Cure
Shipper (Original Format)
ALPHA-CURE LTD
GREAT CENTRAL WAY, WOODFORD HALSE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
8238223803
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
8539490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXXXX XXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
16.48
Net Weight (kg)
14.83
Value of Goods, CIF (USD)
$6,362
Value of Goods, FOB (USD)
$5,838
Freight Cost
466.0
Freight Value
524.38
Insurance Cost
58.38
Total Tax Paid
6451000
Acceptance Date
2024-08-30
Acceptance Number
32024001197279
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
122661
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6362.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
442874864
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001197279.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
151629
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-23
Payment Form
1
Payment Value
6451000
Preprinted Number
32024001197279
Subheadings
1
Tariff Base
25856659
Tariff Percentage
5.0
Tariff Subtotal
1293000
Tariff Total
1293000
User Type
23
Value Added Tax Base
27149659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5158000
Value Added Tax Total
5158000
Verification Number
4
United Kingdom
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