Bill of Lading Number
575015002625
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Compania Comercial Curacao De Colombia S. A.
Consignee (Original Format)
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
DG 36 BIS 20 74 PW
NIT ID (Original Format)
860004871
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Merlin Distributor Inc.
Shipper (Original Format)
MERLIN DISTRIBUTOR INC.
8182 NW 31ST STREET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIAEA9571
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXX X XXXXXXXXXXX XX XX XX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX X XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
35.33
Net Weight (kg)
31.78
Value of Goods, CIF (USD)
$18,613
Value of Goods, FOB (USD)
$18,420
Freight Cost
78.81
Freight Value
192.51
Insurance Cost
18.42
Total Tax Paid
15514000
Acceptance Date
2024-11-25
Acceptance Number
32024001650726
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249825
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18612.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447669062
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001650726.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
10204
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
10
Other Costs
95.28
Packaging Code
CT
Payment Date
2024-11-19
Payment Form
8
Payment Value
15514000
Preprinted Number
32024001650726
Subheadings
10
Tariff Base
81654756
User Type
23
Value Added Tax Base
81654756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15514000
Value Added Tax Total
15514000
Verification Number
1