Bill of Lading Number
3870379
Shipment Date
2022-05-25
Filing Date
2022-05-25
Consignee
Mercaelectro Limitada
Consignee (Original Format)
MERCAELECTRO LIMITADA
CL 52 A 55 A 61
NIT ID (Original Format)
890933898
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Baixin Imp.&Exp.Co. Ltd.
Shipper (Original Format)
HANGZHOU BAIXIN IMP.&EXP.CO.,LTD
ROOM435,4 BUILDING ZHIDING SHIDAI C
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COL LTD 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
35831AFVDDL
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
8536901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX XXXXXX XXXXXX XX XXXXXXXXXX XX XXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
121.0
Net Weight (kg)
108.9
Value of Goods, CIF (USD)
$4,130
Value of Goods, FOB (USD)
$2,480
Freight Cost
1637.6
Freight Value
1650.0
Insurance Cost
12.4
Total Tax Paid
3179000
Acceptance Date
2022-05-25
Acceptance Number
32022000712950
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
45112
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4129.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
388165344
Document Type
N
Exchange Rate
4050.88
Flag Code
249
Identification Formula
3.202200071295E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-17
Invoice Number
BX2022031001J-
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Municipality
5001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-04-02
Payment Form
8
Payment Value
3179000
Preprinted Number
32022000712950
Subheadings
1
Tariff Base
16729324
User Type
23
Value Added Tax Base
16729324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3179000
Value Added Tax Total
3179000
Verification Number
9