Bill of Lading Number
575015379693
Shipment Date
2025-03-21
Filing Date
2025-03-21
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
Shipment Origin
China
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
7661815556
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 XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$3,154
Value of Goods, FOB (USD)
$2,597
Freight Cost
530.58
Freight Value
556.55
Insurance Cost
25.97
Total Tax Paid
3238000
Acceptance Date
2025-03-21
Acceptance Number
32025000695616
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
512593
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3153.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
452398734
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000695616
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
MER0004
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-19
Payment Form
1
Payment Value
3238000
Preprinted Number
32025000695616
Subheadings
1
Tariff Base
12975795
Tariff Paid
649000
Tariff Percentage
5.0
Tariff Subtotal
649000
Tariff Total
649000
Total Paid
3238000
User Type
23
Value Added Tax Base
13624795
Value Added Tax Paid
2589000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2589000
Value Added Tax Total
2589000