Bill of Lading Number
575013852660
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Importadora Mercy S.A.S
Consignee (Original Format)
IMPORTADORA MERCY S.A.S
CR 21 9 31 OF 3056
NIT ID (Original Format)
900448049
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
New Top Commerce And Trade Ltd.
Shipper (Original Format)
NEW TOP COMMERCE AND TRADE LIMITED
ROOM B8-2016, JIN YU LAN WAN, JIN S
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
China
Transport Method
Air
Transport Document
596E4A9XVZH
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466930000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.6
Net Weight (kg)
7.74
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$250
Freight Cost
30.0
Freight Value
31.25
Insurance Cost
1.25
Total Tax Paid
216000
Acceptance Date
2023-11-10
Acceptance Number
32023001683595
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725581
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
281.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
427655916
Document Type
N
Exchange Rate
4047.11
Flag Code
249
Identification Formula
32023001683595
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
20231019001
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-19
Payment Form
5
Payment Value
216000
Preprinted Number
32023001683595
Subheadings
1
Tariff Base
1138250
User Type
23
Value Added Tax Base
1138250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
8