Bill of Lading Number
575015924349
Shipment Date
2025-08-28
Filing Date
2025-08-28
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 Sb Sas
Shipper (Original Format)
MERSEN FRANCE SB SAS
15 RUE JACQUES DE VAUCANSON F - 697
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
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
FR105077130
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
8536109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
2652.0
Item Quantity Unit
U
Gross Weight (kg)
333.97
Net Weight (kg)
293.5
Value of Goods, CIF (USD)
$7,985
Value of Goods, FOB (USD)
$7,127
Freight Cost
850.34
Freight Value
857.47
Insurance Cost
7.13
Total Tax Paid
6120000
Acceptance Date
2025-08-28
Acceptance Number
32025001561643
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642295
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7984.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
459941300
Document Type
R
Exchange Rate
4034.18
Flag Code
528
Identification Formula
32025001561643
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
25040962
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
License Number
50157037.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
5
Payment Value
6120000
Preprinted Number
32025001561643
Subheadings
4
Tariff Base
32210991
User Type
23
Value Added Tax Base
32210991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6120000
Value Added Tax Total
6120000
Verification Number
2
Colombia
中文