Bill of Lading Number
575015151489
Shipment Date
2025-01-10
Filing Date
2025-01-10
Consignee
Acealda Group Ltda
Consignee (Original Format)
ACEALDA GROUP S.A.S.
DG 82 G 76 D 18
NIT ID (Original Format)
900412568
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Edc Makina Yedek Parca Sanayi Ve Ticaret A S
Shipper (Original Format)
EDC MAKINA YEDEK PARCA SANAYI VE TICARET A S
A.O.S.B MAH.10037 SK. NO
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
KTL2505210
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXX
Item Quantity
1840.0
Item Quantity Unit
U
Gross Weight (kg)
1956.0
Net Weight (kg)
1451.17
Value of Goods, CIF (USD)
$34,599
Value of Goods, FOB (USD)
$28,138
Freight Cost
6376.57
Freight Value
6460.99
Insurance Cost
84.42
Total Tax Paid
47154000
Acceptance Date
2025-01-10
Acceptance Number
32025000040241
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311179
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
34599.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
449093703
Document Type
N
Exchange Rate
4410.5
Flag Code
276
Identification Formula
32025000040241.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-31
Invoice Number
ADX20240000004
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-01-07
Payment Form
5
Payment Value
47154000
Preprinted Number
32025000040241
Subheadings
2
Tariff Base
152600962
Tariff Percentage
10.0
Tariff Subtotal
15260000
Tariff Total
15260000
User Type
23
Value Added Tax Base
167860962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31894000
Value Added Tax Total
31894000
Verification Number
6
Colombia
中文