Bill of Lading Number
59102089
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Grupo Empresarial Mercury Sas
Consignee (Original Format)
GRUPO EMPRESARIAL MERCURY SAS
AV CL 26 69 76 TO AIRE P 13
NIT ID (Original Format)
900490594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sunup Automotive Accessory Co., Ltd.
Shipper (Original Format)
SUNUP AUTOMOTIVE ACCESSORY CO, LIMITED
RM12, 20/F, HO KING COMM CTR, 2-16
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SNEF2307015A
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
3811212000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
8448.5
Item Quantity Unit
KG
Gross Weight (kg)
8761.21
Net Weight (kg)
8448.5
Value of Goods, CIF (USD)
$17,097
Value of Goods, FOB (USD)
$16,236
Freight Cost
853.97
Freight Value
860.81
Insurance Cost
6.84
Total Tax Paid
12755000
Acceptance Date
2023-09-20
Acceptance Number
32023001332254
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
653963
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
17096.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
423367167
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001332254.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
23MER52-B
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
83976
Packaging Code
BT
Payment Date
2023-07-19
Payment Form
10
Payment Value
12755000
Preprinted Number
32023001332254
Subheadings
4
Tariff Base
67132163
User Type
23
Value Added Tax Base
67132163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12755000
Value Added Tax Total
12755000
Verification Number
8
Hong Kong, China
中文