Bill of Lading Number
575014326049
Shipment Date
2024-04-22
Filing Date
2024-04-22
Consignee
Merge S.A.S.
Consignee (Original Format)
MERGE S.A.S.
AC 19 5 30 OF 1601 TO BACATA
NIT ID (Original Format)
901362177
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Eartec Co.
Shipper (Original Format)
EARTEC CO.
P.O BOX 560, NARRAGANSETT, RI 02882
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA31301
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$548
Value of Goods, FOB (USD)
$504
Freight Cost
15.89
Freight Value
44.1
Insurance Cost
4.77
Total Tax Paid
408000
Acceptance Date
2024-04-22
Acceptance Number
32024000539921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
945992
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
548.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
435785220
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000539921.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-04
Invoice Number
24ET2325
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Other Costs
23.44
Packaging Code
PK
Payment Date
2024-04-17
Payment Form
8
Payment Value
408000
Preprinted Number
32024000539921
Subheadings
3
Tariff Base
2148757
User Type
23
Value Added Tax Base
2148757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
5