Bill of Lading Number
5982173
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Grupo Empresarial Mercury Sas
Consignee (Original Format)
GRUPO EMPRESARIAL MERCURY SAS
CR 106 15 A 25 24 BG 143
NIT ID (Original Format)
900490594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Ea Bright Trading Co., Ltd.
Shipper (Original Format)
FUZHOU EA-BRIGHT TRADING CO LTD
NO.510,OFFICE BUILDING,NO.246,HUA L
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
NBEF2212014A
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
8536610000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XX XX
Item Quantity
5760.0
Item Quantity Unit
U
Gross Weight (kg)
367.57
Net Weight (kg)
349.68
Value of Goods, CIF (USD)
$1,257
Value of Goods, FOB (USD)
$1,233
Freight Cost
23.62
Freight Value
24.31
Insurance Cost
0.69
Total Tax Paid
1421000
Acceptance Date
2023-01-30
Acceptance Number
32023000129221
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
361123
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1256.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
405747459
Document Type
R
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000129221.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-07
Invoice Number
22MER65
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50003958.000000
Municipality
11001.0
Number Packages
54630
Packaging Code
BT
Payment Date
2022-12-07
Payment Form
1
Payment Value
1421000
Preprinted Number
32023000129221
Subheadings
2
Tariff Base
5696183
Tariff Percentage
5.0
Tariff Subtotal
285000
Tariff Total
285000
User Type
23
Value Added Tax Base
5981183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1136000
Value Added Tax Total
1136000
Verification Number
4