Bill of Lading Number
575014260084
Shipment Date
2024-04-01
Filing Date
2024-04-01
Consignee
Mi Mercantil International Y Cia Ltda
Consignee (Original Format)
MI MERCANTIL INTERNACIONAL Y CIA LTDA
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
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
6316261991
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 XXX X XXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXXXX XXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
13.04
Net Weight (kg)
11.74
Value of Goods, CIF (USD)
$4,857
Value of Goods, FOB (USD)
$4,438
Freight Cost
374.12
Freight Value
418.5
Insurance Cost
44.38
Total Tax Paid
4685000
Acceptance Date
2024-04-01
Acceptance Number
32024000427622
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
482053
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4856.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
434672705
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000427622.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
148543
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
2024-03-21
Payment Form
1
Payment Value
4685000
Preprinted Number
32024000427622
Subheadings
1
Tariff Base
18775972
Tariff Paid
939000
Tariff Percentage
5.0
Tariff Subtotal
939000
Tariff Total
939000
Total Paid
4685000
User Type
23
Value Added Tax Base
19714972
Value Added Tax Paid
3746000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3746000
Value Added Tax Total
3746000
Verification Number
5
United Kingdom
中文