Bill of Lading Number
5988666
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Grupo Empresarial Mercury Sas
Consignee (Original Format)
GRUPO EMPRESARIAL MERCURY SAS
AV CL 26 69 76 TO AIRE P 13
NIT ID (Original Format)
900490594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Well Bright Electronics Technology Ltd.
Shipper (Original Format)
FUZHOU WELL BRIGHT ELECTRONICS TECHNOLOGY LTD.
ZONE A-T0078,15TH FLOOR ZONGHE BUIL
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
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
SNEF2303011A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXX
Item Quantity
70220.0
Item Quantity Unit
U
Gross Weight (kg)
28800.0
Net Weight (kg)
25216.0
Value of Goods, CIF (USD)
$121,894
Value of Goods, FOB (USD)
$117,414
Freight Cost
4413.0
Freight Value
4480.0
Insurance Cost
67.0
Total Tax Paid
105048000
Acceptance Date
2023-04-25
Acceptance Number
32023000556154
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459298
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
121894.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
409948062
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000556154.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
22MER125
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50048067.000000
Municipality
11001.0
Number Packages
70220
Packaging Code
BT
Payment Date
2023-03-10
Payment Form
1
Payment Value
105048000
Preprinted Number
32023000556154
Subheadings
1
Tariff Base
552885274
User Type
23
Value Added Tax Base
552885274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105048000
Value Added Tax Total
105048000
Verification Number
7