Bill of Lading Number
575012737614
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Mercico S.A.S
Consignee (Original Format)
MERCICO S.A.S
AUT MEDELLIN KM 10 6 NORTE PAR IND PR
NIT ID (Original Format)
860531849
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Neilson Hot Stamper Machinery Co., Ltd.
Shipper (Original Format)
NEILSON HOT STAMPER MACHINERY CO., LTD.
5F-6 No.28 Ln123 SEC.6 MINQUAN E. R
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
9605811880
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
56.0
Item Quantity Unit
KG
Gross Weight (kg)
59.7
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$8,454
Value of Goods, FOB (USD)
$7,180
Freight Cost
881.87
Freight Value
1274.45
Insurance Cost
25.13
Total Tax Paid
7075000
Acceptance Date
2022-09-22
Acceptance Number
32022001340713
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196644
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8454.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
398100013
Document Type
N
Exchange Rate
4404.64
Flag Code
249
Identification Formula
3.2022001340713E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
HN1110919-1
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
367.45
Packaging Code
PK
Payment Date
2022-09-19
Payment Form
8
Payment Value
7075000
Preprinted Number
32022001340713
Subheadings
1
Tariff Base
37238809
User Type
23
Value Added Tax Base
37238809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7075000
Value Added Tax Total
7075000
Verification Number
2
中文
Taiwan, China
