Bill of Lading Number
5989506
Shipment Date
2023-05-08
Filing Date
2023-05-08
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
Magno International Trading S.A.
Shipper (Original Format)
MAGNO INTERNATIONAL TRADING, S.A.
EDIFICIO TORRE PDC, PISO 13, AVENID
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SHEF2303041B
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
8539520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XX
Item Quantity
45900.0
Item Quantity Unit
U
Gross Weight (kg)
11630.0
Net Weight (kg)
7942.4
Value of Goods, CIF (USD)
$51,435
Value of Goods, FOB (USD)
$49,626
Freight Cost
1781.0
Freight Value
1809.27
Insurance Cost
28.27
Total Tax Paid
45116000
Acceptance Date
2023-05-08
Acceptance Number
32023000613817
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475177
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
51435.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
410526234
Document Type
R
Economic Activity
5141
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000613817.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
22MER-TT18
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
License Number
50063715.000000
Municipality
11001.0
Number Packages
45900
Packaging Code
BT
Payment Date
2023-03-17
Payment Form
1
Payment Value
45116000
Preprinted Number
32023000613817
Subheadings
1
Tariff Base
237455039
User Type
23
Value Added Tax Base
237455039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45116000
Value Added Tax Total
45116000
Verification Number
1
Panama
中文