Bill of Lading Number
4242010
Shipment Date
2024-01-20
Filing Date
2024-01-20
Consignee
Mershop Sas
Consignee (Original Format)
MERSHOP SAS
CR 10 9 44
NIT ID (Original Format)
901465100
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu S.E.T Supply Chain Management Co., Ltd.
Shipper (Original Format)
YIWU S.E.T SUPPLY CHAIN MANAGEMENT CO.,LIMITED
NO.42 CHOUZHOU NORTH ROAD
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Truck
Transport Document
EGLV143368849831
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
13727.0
Item Quantity Unit
U
Gross Weight (kg)
2166.0
Net Weight (kg)
2122.68
Value of Goods, CIF (USD)
$5,683
Value of Goods, FOB (USD)
$5,230
Freight Cost
426.84
Freight Value
452.94
Insurance Cost
26.1
Total Tax Paid
6901000
Acceptance Date
2024-01-20
Acceptance Number
32024000090590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
819162
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5683.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
431626266
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000090590
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
231213
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
812
Packaging Code
CT
Payment Date
2023-12-15
Payment Form
8
Payment Value
6901000
Preprinted Number
32024000090590
Subheadings
12
Tariff Base
22333114
Tariff Percentage
10.0
Tariff Subtotal
2233000
Tariff Total
2233000
User Type
23
Value Added Tax Base
24566114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4668000
Value Added Tax Total
4668000
Verification Number
1