Bill of Lading Number
575013214141
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Bbg Colombia S.A.S
Consignee (Original Format)
BBG COLOMBIA S.A.S
CR 23 12 B 58
NIT ID (Original Format)
900269840
Consignee Class
02
Consignee Province
11
Shipper
Xiamen Merc Electronic Technology Co., Ltd.
Shipper (Original Format)
XIAMEN MERC ELECTRONIC TECHNOLOGY CO., LTD.
ROOM 901-2,NO.15,TONGAN INDUSTRIAL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LXMBUN2301138BUN
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
8423810000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XX XXXXXXX XX XX XXX XXXXXXX XXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
1128.03
Net Weight (kg)
900.44
Value of Goods, CIF (USD)
$9,327
Value of Goods, FOB (USD)
$8,995
Freight Cost
245.07
Freight Value
332.16
Insurance Cost
22.49
Total Tax Paid
8415000
Acceptance Date
2023-03-15
Acceptance Number
352023000119144
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
108974
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9326.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
408323401
Document Type
R
Exchange Rate
4748.61
Flag Code
434
Identification Formula
35202300011914.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-17
Invoice Number
MERC24/0331-2
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50011995.000000
Municipality
11001.0
Number Packages
76
Other Costs
64.6
Packaging Code
PK
Payment Date
2023-01-28
Payment Form
1
Payment Value
8415000
Preprinted Number
352023000119144
Subheadings
2
Tariff Base
44288671
User Type
23
Value Added Tax Base
44288671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8415000
Value Added Tax Total
8415000
Verification Number
7