Bill of Lading Number
575012857773
Shipment Date
2022-11-04
Filing Date
2022-11-04
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
Ningbo Cnal Trans Imp. & Exp. . Co.
Shipper (Original Format)
NINGBO CNAL-TRANS IMP AND EXP CO., LTD
LANE 309, ROOMS No. 57 GET STREET 1
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
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
6278985742
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
8504402000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.09
Net Weight (kg)
6.48
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$701
Freight Cost
195.24
Freight Value
197.69
Insurance Cost
2.45
Total Tax Paid
824000
Acceptance Date
2022-11-04
Acceptance Number
32022001574634
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253409
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
899.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
25
Document Identifier
401767347
Document Type
N
Exchange Rate
4821.92
Flag Code
23
Identification Formula
3.2022001574634E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
22L411070 A
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
1
Packaging Code
PK
Payment Date
2022-10-24
Payment Form
1
Payment Value
824000
Preprinted Number
32022001574634
Subheadings
1
Tariff Base
4335099
User Type
23
Value Added Tax Base
4335099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
824000
Value Added Tax Total
824000
Verification Number
2