Bill of Lading Number
575013217651
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Mercico S.A.S
Consignee (Original Format)
MERCICO S.A.S
AUT MEDELLIN KM 10 6 NORTE PAR IND PR
NIT ID (Original Format)
860531849
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Giai Innovations Sociedad Anonima
Shipper (Original Format)
GIAI INNOVATIONS, SOCIEDAD ANONIMA
2 CALLE 7-93 EDIFICIO TORRE LAS CON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
3661683432
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
55.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$958
Value of Goods, FOB (USD)
$130
Freight Cost
828.06
Freight Value
828.29
Insurance Cost
0.23
Total Tax Paid
1163000
Acceptance Date
2023-03-24
Acceptance Number
32023000404916
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
287482
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
957.79
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
11
Document Identifier
408659838
Document Type
N
Exchange Rate
4866.5
Flag Code
23
Identification Formula
32023000404916.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
319F1933
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
8
Payment Value
1163000
Preprinted Number
32023000404916
Subheadings
1
Tariff Base
4661085
Tariff Percentage
5.0
Tariff Subtotal
233000
Tariff Total
233000
User Type
23
Value Added Tax Base
4894085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
1
Colombia
中文