Bill of Lading Number
575006932184
Shipment Date
2016-05-18
Filing Date
2016-05-18
Consignee
Mercomer S.A.S.
Consignee (Original Format)
MERCOMER S.A.S.
CL 7 2 A 28 MZ 3 BG 9 PAR INDUSTRIAL
NIT ID (Original Format)
900601169
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Proenterprises
Shipper (Original Format)
RANOX ENTERPRISE INC.
6F-2, NO 179 FUXING NORTH ROAD, TAI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN 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
SZX1604511
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXX XXXXXX X
Item Quantity
87.8
Item Quantity Unit
KG
Gross Weight (kg)
97.4
Net Weight (kg)
87.8
Value of Goods, CIF (USD)
$1,524
Value of Goods, FOB (USD)
$1,112
Freight Cost
410.96
Freight Value
411.74
Insurance Cost
0.78
Total Tax Paid
1234000
Acceptance Date
2016-05-18
Acceptance Number
32016000651126
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428193
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1523.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
66
Document Identifier
265473448
Document Type
N
Exchange Rate
2934.88
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-09
Invoice Number
MR050328
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
66170.0
Number Packages
10
Packaging Code
PK
Payment Date
2016-05-08
Payment Form
8
Payment Value
1234000
Preprinted Number
32016000651126
Subheadings
3
Tariff Base
4471290
Tariff Percentage
10.0
Tariff Subtotal
447000
Tariff Total
447000
User Type
23
Value Added Tax Base
4918290
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
787000
Value Added Tax Total
787000
Verification Number
2
United States
中文