Bill of Lading Number
4545208
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Red Bull Colombia S.A.S.
Consignee (Original Format)
RED BULL COLOMBIA S.A.S.
CR 15 93 A 84 OF 805 806 ED OFICIN
NIT ID (Original Format)
900309701
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Red Bull Colombia S.A.S.
Shipper
Alphatauri GmbH
Shipper (Original Format)
ALPHATAURI GMBH
HALLEINER LANDESSTRAßE 24 | 5061 EL
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Truck
Transport Document
1064979020
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601910000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX XX XXXXXX XXX XXX X XXX XXX XXX XX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
15.14
Net Weight (kg)
12.22
Value of Goods, CIF (USD)
$843
Value of Goods, FOB (USD)
$724
Freight Cost
117.98
Freight Value
119.4
Insurance Cost
1.42
Total Tax Paid
1295000
Acceptance Date
2025-06-20
Acceptance Number
32025001183340
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
477927
Customs Code
C200
Customs Declaration
3
Customs Value
842.9
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
456958066
Document Type
N
Exchange Rate
4169.13
Flag Code
528
Identification Formula
32025001183340
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
910879685
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
1
Payment Value
1295000
Preprinted Number
32025001183340
Subheadings
18
Tariff Base
3514160
Tariff Percentage
15.0
Tariff Subtotal
527000
Tariff Total
527000
User Type
23
Value Added Tax Base
4041160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
768000
Value Added Tax Total
768000
Austria
中文