Bill of Lading Number
575011711008
Shipment Date
2021-09-30
Filing Date
2021-09-30
Consignee
Importadora Mercy S.A.S
Consignee (Original Format)
IMPORTADORA MERCY S.A.S
CR 21 9 31 OF 3056
NIT ID (Original Format)
900448049
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
As International Commerce Ltd.
Shipper (Original Format)
AS INTERNATIONAL COMMERCE LTD
ROOM 1208, WEST TOWER, CENTRAL PLAZ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9566773764
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7018100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX X XX
Item Quantity
5.97
Item Quantity Unit
KG
Gross Weight (kg)
6.63
Net Weight (kg)
5.97
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$102
Freight Cost
42.24
Freight Value
42.75
Insurance Cost
0.51
Total Tax Paid
106000
Acceptance Date
2021-09-28
Acceptance Number
32021001139458
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
775677
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
144.95
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
375300127
Document Type
N
Exchange Rate
3835.67
Flag Code
249
Identification Formula
3.2021001139458E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-01
Invoice Number
20210801002
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-07
Payment Form
5
Payment Value
106000
Preprinted Number
32021001139458
Subheadings
4
Tariff Base
555980
User Type
23
Value Added Tax Base
555980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
6
China
中文