Bill of Lading Number
575013243152
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Mersen Colombia S.A.
Consignee (Original Format)
MERSEN COLOMBIA S.A.
CR 42 BIS 17 A 21
NIT ID (Original Format)
860008817
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mersen France Amiens
Shipper (Original Format)
MERSEN FRANCE AMIENS SAS
10 AVENUE ROGER DUMOULIN - F-80084
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
9884875910
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.28
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$7,490
Value of Goods, FOB (USD)
$7,361
Freight Cost
121.53
Freight Value
128.89
Insurance Cost
7.36
Total Tax Paid
6926000
Acceptance Date
2023-03-23
Acceptance Number
32023000395341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419940
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7490.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
408582371
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000395341.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
2038563
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-03-16
Payment Form
5
Payment Value
6926000
Preprinted Number
32023000395341
Subheadings
1
Tariff Base
36450328
User Type
23
Value Added Tax Base
36450328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6926000
Value Added Tax Total
6926000
Verification Number
7
Colombia
中文