Bill of Lading Number
4592499
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Mez Plastic Sas
Consignee (Original Format)
MEZ PLASTIC SAS
CR 34 6 A 18 BRR PENSILVANIA
NIT ID (Original Format)
901385892
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Oriental Global Procurement Pte., Ltd.
Shipper (Original Format)
ORIENTAL GLOBAL PROCUREMENT PTE. LTD
09-08 MANHATTAN HOUSE CHIN SWEE ROA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
255380357
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
9312.0
Item Quantity Unit
2U
Gross Weight (kg)
8726.53
Net Weight (kg)
7853.87
Value of Goods, CIF (USD)
$58,504
Value of Goods, FOB (USD)
$56,058
Freight Cost
2220.34
Freight Value
2445.53
Insurance Cost
225.19
Total Tax Paid
86971000
Acceptance Date
2025-08-26
Acceptance Number
32025001547090
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637502
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
58503.77
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459816861
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001547090
Import Type
1
Incomex Office
99
Invoice Date
2025-06-29
Invoice Number
MELI2506
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
11001.0
Number Packages
838
Packaging Code
CT
Payment Date
2025-06-29
Payment Form
5
Payment Value
86971000
Preprinted Number
32025001547090
Subheadings
1
Tariff Base
236014739
Tariff Percentage
15.0
Tariff Subtotal
35402000
Tariff Total
35402000
User Type
23
Value Added Tax Base
271416739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51569000
Value Added Tax Total
51569000
Verification Number
2