Bill of Lading Number
575013352294
Shipment Date
2023-05-09
Filing Date
2023-05-09
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
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HOEG3I47XVCG0001
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
XXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1915.0
Net Weight (kg)
1915.0
Value of Goods, CIF (USD)
$37,986
Value of Goods, FOB (USD)
$37,753
Freight Cost
191.1
Freight Value
233.18
Insurance Cost
42.08
Total Tax Paid
8768000
Acceptance Date
2023-05-09
Acceptance Number
482023000273398
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
161350
Customs Agent
30
Customs Code
C102
Customs Declaration
48
Customs Value
37986.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25528
Destination Providence
11
Document Identifier
410694205
Document Type
R
Economic Activity
5011
Exchange Rate
4616.58
Flag Code
538
Identification Formula
48202300027339.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-11
Invoice Number
20972231
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S. A.
License Number
50017803.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-08
Payment Form
3
Payment Value
8768000
Preprinted Number
482023000273398
Subheadings
1
Tariff Base
175366239
User Type
23
Value Added Tax Base
175366239
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8768000
Value Added Tax Total
8768000
Verification Number
5