Bill of Lading Number
59115382
Shipment Date
2024-02-06
Filing Date
2024-02-06
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)
EMPRESA COLOMBIANA DE LOGISTICA 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
SNEF2311030A
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 XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XX X
Item Quantity
39230.0
Item Quantity Unit
U
Gross Weight (kg)
22840.48
Net Weight (kg)
20243.0
Value of Goods, CIF (USD)
$108,638
Value of Goods, FOB (USD)
$107,053
Freight Cost
1541.17
Freight Value
1584.61
Insurance Cost
43.44
Total Tax Paid
80274000
Acceptance Date
2024-02-06
Acceptance Number
32024000172192
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842166
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
108637.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
432273833
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000172192.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-11-28
Invoice Number
23MER123
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50012120.000000
Municipality
11001.0
Number Packages
74335
Packaging Code
YY
Payment Date
2023-11-28
Payment Form
1
Payment Value
80274000
Preprinted Number
32024000172192
Subheadings
2
Tariff Base
422496708
User Type
23
Value Added Tax Base
422496708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80274000
Value Added Tax Total
80274000
Verification Number
5