Bill of Lading Number
4611285
Shipment Date
2025-09-24
Filing Date
2025-09-24
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)
IBERIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
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
1069270449
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
6110309000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
10.89
Net Weight (kg)
9.44
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$753
Freight Cost
50.48
Freight Value
50.63
Insurance Cost
0.15
Total Tax Paid
2084000
Acceptance Date
2025-09-24
Acceptance Number
32025001715423
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688136
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
804.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
461628479
Document Type
N
Exchange Rate
3892.45
Flag Code
724
Identification Formula
32025001715423
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
910885357
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-09-05
Payment Form
1
Payment Value
2084000
Preprinted Number
32025001715423
Subheadings
2
Tariff Base
3129530
Tariff Percentage
40.0
Tariff Subtotal
1252000
Tariff Total
1252000
User Type
23
Value Added Tax Base
4381530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
832000
Value Added Tax Total
832000
Verification Number
8
Austria
中文