Bill of Lading Number
3993039
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Turbo Partes Diesel S.A.S.
Consignee (Original Format)
TURBO PARTES DIESEL S.A.S.
CR 97 24 C 75 BG 33
NIT ID (Original Format)
900401016
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bilstein Group
Shipper (Original Format)
BILSTEIN GROUP
WILHELMSTRAGE 47 58256
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
Bulgaria
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
HAMCTGJ06859
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.29
Net Weight (kg)
4.76
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$91
Freight Cost
5.22
Freight Value
5.68
Insurance Cost
0.46
Total Tax Paid
88000
Acceptance Date
2022-12-05
Acceptance Number
32022001728768
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290662
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
96.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
402602752
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001728768E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
11834516
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2022-11-05
Payment Form
10
Payment Value
88000
Preprinted Number
32022001728768
Subheadings
16
Tariff Base
462852
User Type
23
Value Added Tax Base
462852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
7