Bill of Lading Number
3660893
Shipment Date
2021-06-18
Filing Date
2021-06-18
Consignee
Porsche Colombia Sas
Consignee (Original Format)
PORSCHE COLOMBIA SAS
CR 7 156 78 P 4 Y 5
NIT ID (Original Format)
900466209
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Audi Sport GmbH
Shipper (Original Format)
AUDI SPORT GmbH
ETTINGER STRABE 53A 85045 INGOLSTAD
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
1039564035
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
6106100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXX XXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.63
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$217
Freight Cost
27.98
Freight Value
31.68
Insurance Cost
0.23
Total Tax Paid
340000
Acceptance Date
2021-06-18
Acceptance Number
32021000678437
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
366249
Customs Agent
10
Customs Code
C20Y
Customs Declaration
3
Customs Value
248.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
365361974
Document Type
N
Exchange Rate
3589.86
Flag Code
23
Identification Formula
3.2021000678437E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-12
Invoice Number
1447405
Legal Representative Document
890920609.000000
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.47
Packaging Code
CT
Payment Date
2021-05-26
Payment Form
3
Payment Value
340000
Preprinted Number
32021000678437
Subheadings
14
Tariff Base
893014
Tariff Percentage
15.98
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
1036014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
3