Bill of Lading Number
42066280
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Autogermana S.A.
Shipper (Original Format)
AUTOGERMANA S.A.S.
CR 45 NO 197 35
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
HOEG3I42BRS90101
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
8703229090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1605.0
Net Weight (kg)
1605.0
Value of Goods, CIF (USD)
$28,963
Value of Goods, FOB (USD)
$28,449
Freight Cost
435.6
Freight Value
514.22
Insurance Cost
9.24
Acceptance Date
2023-02-24
Acceptance Number
192023000012269
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
9872
Customs Agent
30
Customs Code
C260
Customs Declaration
19
Customs Value
28963.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
940
Destination Providence
11
Document Identifier
406751155
Document Type
N
Exchange Rate
4966.33
Flag Code
538
Identification Formula
19202300001226.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
10V395
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
11001.0
Number Packages
1
Other Costs
69.38
Packaging Code
PK
Payment Date
2022-11-14
Payment Form
99
Preprinted Number
192023000012269
Subheadings
1
Tariff Base
143840958
User Type
23
Value Added Tax Base
143840958
Verification Number
8