Bill of Lading Number
575014077650
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Central Automotriz Eurovans Eu
Consignee (Original Format)
CENTRAL AUTOMOTRIZ EUROVANS SAS
DG 7 14 62
NIT ID (Original Format)
900393058
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bbr Automotive GmbH Mercatorstrasse 95.
Shipper (Original Format)
BBR AUTOMOTIVE GMBH MERCATORSTRASSE 95.
MERCATORSTRASSE 95.21502 GEESTHACHT
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
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
038223-03705
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512901000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
15.13
Net Weight (kg)
13.62
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$163
Freight Cost
7.46
Freight Value
8.32
Insurance Cost
0.86
Total Tax Paid
168000
Acceptance Date
2024-01-30
Acceptance Number
32024000138965
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
942355
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
171.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
432277728
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000138965.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
R2349822
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
1
Payment Value
168000
Preprinted Number
32024000138965
Subheadings
14
Tariff Base
673637
Tariff Paid
34000
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
168000
User Type
23
Value Added Tax Base
707637
Value Added Tax Paid
134000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
8
中文
Armenia
