Bill of Lading Number
4249375
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Grupo Merpes S. A. S
Consignee (Original Format)
GRUPO MERPES S. A. S
AUT MEDELLIN KM 2 5 COMPLEJO LOGISTIC
NIT ID (Original Format)
800226887
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Huaiyuan Fengling Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
HUAIYUAN FENGLING IMPORT AND EXPORT
JINGTOU, BUILDING, ECONOMIC
Carrier (Original Format)
TRANSPORTE DE LOGISTICA ANDINA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
031D589313
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467210000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XX XXX XXXXXXXXXX XX XXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
273.44
Net Weight (kg)
246.1
Value of Goods, CIF (USD)
$1,309
Value of Goods, FOB (USD)
$1,268
Freight Cost
29.52
Freight Value
41.7
Insurance Cost
5.22
Total Tax Paid
967000
Acceptance Date
2024-02-05
Acceptance Number
32024000162965
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
839700
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1309.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
432235388
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000162965.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
MRP23124
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
25214.0
Number Packages
776
Other Costs
6.96
Packaging Code
CT
Payment Date
2023-12-21
Payment Form
10
Payment Value
967000
Preprinted Number
32024000162965
Subheadings
13
Tariff Base
5091972
User Type
23
Value Added Tax Base
5091972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
967000
Value Added Tax Total
967000
Verification Number
8