Bill of Lading Number
575016037295
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Merkopy S.A.S.
Consignee (Original Format)
MERKOPY S.A.S.
CR 7 18 26 P 2 AP 1
NIT ID (Original Format)
900025848
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Wuhan Emex Technology Co., Ltd.
Shipper (Original Format)
WUHAN EMEX TECHNOLOGY CO.,LTD
18/F, 20/F, 22-29/F, CHATER HOUSE,
Carrier (Original Format)
TRANSPORTES ESPECIALIZADOS RODRIGO TENORIO RIVERA LTDA RTR
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NTJEC250608499
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
98.0
Net Weight (kg)
88.2
Value of Goods, CIF (USD)
$2,172
Value of Goods, FOB (USD)
$1,900
Freight Cost
265.16
Freight Value
271.56
Insurance Cost
6.4
Total Tax Paid
1608000
Acceptance Date
2025-10-07
Acceptance Number
882025000154440
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
278366
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2171.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
462722154
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
88202500015444
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
BTY2507019
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76364.0
Number Packages
151
Packaging Code
PK
Payment Date
2025-07-19
Payment Form
8
Payment Value
1608000
Preprinted Number
882025000154440
Subheadings
7
Tariff Base
8463959
User Type
23
Value Added Tax Base
8463959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1608000
Value Added Tax Total
1608000
Verification Number
6
Colombia
中文