Bill of Lading Number
575013246125
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Volkswagen Sager Sas
Consignee (Original Format)
VOLKSWAGEN SAGER SAS
CR 27 B BIS 67 07
NIT ID (Original Format)
900598368
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bbr Automative GmbH
Shipper (Original Format)
BBR AUTOMATIVE GMBH
MERCATORSTRASSE 95 . 21502 GEESTHAC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Vietnam
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
EX21/2303/0032
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.41
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$31
Freight Cost
1.32
Freight Value
1.47
Insurance Cost
0.15
Total Tax Paid
57000
Acceptance Date
2023-03-31
Acceptance Number
482023000197755
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
93164
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
32.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
408809287
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019775.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
R2347975/23481
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-03-05
Payment Form
8
Payment Value
57000
Preprinted Number
482023000197755
Subheadings
25
Tariff Base
156206
Tariff Paid
23000
Tariff Percentage
15.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
57000
User Type
23
Value Added Tax Base
179206
Value Added Tax Paid
34000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
6