Bill of Lading Number
575014137702
Shipment Date
2024-02-15
Filing Date
2024-02-15
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
38436 WOLFSBURG DE811115368
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
HOEGL213BRCG0001
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
8703231090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1697.0
Net Weight (kg)
1697.0
Value of Goods, CIF (USD)
$39,322
Value of Goods, FOB (USD)
$38,810
Freight Cost
413.8
Freight Value
511.94
Insurance Cost
50.99
Total Tax Paid
29546000
Acceptance Date
2024-02-15
Acceptance Number
482024000084345
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52462
Customs Code
C100
Customs Declaration
48
Customs Value
39321.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25528
Destination Providence
11
Document Identifier
432831501
Document Type
R
Exchange Rate
3954.68
Flag Code
538
Identification Formula
48202400008434.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-20
Invoice Number
20140030
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50027135.000000
Municipality
11001.0
Number Packages
7
Other Costs
47.15
Packaging Code
YY
Payment Date
2024-01-04
Payment Form
3
Payment Value
29546000
Preprinted Number
482024000084345
Subheadings
1
Tariff Base
155505690
User Type
23
Value Added Tax Base
155505690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29546000
Value Added Tax Total
29546000