Bill of Lading Number
575013231040
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Porsche Colombia Sas
Consignee (Original Format)
PORSCHE COLOMBIA SAS
CR 7 155 C 20 P 42
NIT ID (Original Format)
900466209
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Audi AG Co Volkswagen AG
Shipper (Original Format)
AUDI AG C/O VOLKSWAGEN AG
D-38436 WOLFSBURG
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S. A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HOEGHY12BRCG0002
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703239090
Goods Shipped
XXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1618.0
Net Weight (kg)
1618.0
Value of Goods, CIF (USD)
$27,271
Value of Goods, FOB (USD)
$26,800
Freight Cost
440.72
Freight Value
470.93
Insurance Cost
30.21
Total Tax Paid
6185000
Acceptance Date
2023-04-25
Acceptance Number
482023000244005
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
144272
Customs Agent
30
Customs Code
C102
Customs Declaration
48
Customs Value
27270.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25528
Destination Providence
11
Document Identifier
409941016
Document Type
R
Exchange Rate
4535.78
Flag Code
741
Identification Formula
48202300024400.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
20965117
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S. A.
License Number
50016394.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-21
Payment Form
3
Payment Value
6185000
Preprinted Number
482023000244005
Subheadings
1
Tariff Base
123694939
User Type
23
Value Added Tax Base
123694939
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6185000
Value Added Tax Total
6185000
Verification Number
7