Bill of Lading Number
2702132
Shipment Date
2017-05-23
Filing Date
2017-05-23
Consignee
Importaciones Diesel S A S
Consignee (Original Format)
IMPORTACIONES DIESEL S A S
CL 13 69 B 22
NIT ID (Original Format)
800084858
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bilsteingroup
Shipper (Original Format)
BILSTEINGROUP
GMBH CO KG WILHELMSTRABE 47 58256 E
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS OVIC S EN C 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
2104008617
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
8708409000
Goods Shipped
XXXXXXXX X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXX XXX XXXX
Item Quantity
158.0
Item Quantity Unit
U
Gross Weight (kg)
627.07
Net Weight (kg)
564.35
Value of Goods, CIF (USD)
$10,104
Value of Goods, FOB (USD)
$9,996
Freight Cost
57.73
Freight Value
107.71
Insurance Cost
49.98
Total Tax Paid
5629000
Acceptance Date
2017-05-23
Acceptance Number
32017000733500
Bank Branch ID
606
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53274
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10104.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
284780977
Document Type
N
Exchange Rate
2932.16
Flag Code
169
Identification Formula
32017000733500
Import Type
1
Incomex Office
99
Invoice Date
2017-04-12
Invoice Number
10901043
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2017-04-24
Payment Form
8
Payment Value
5629000
Preprinted Number
32017000733500
Subheadings
22
Tariff Base
29627014
Total Paid
5629000
User Type
23
Value Added Tax Base
29627014
Value Added Tax Paid
5629000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5629000
Value Added Tax Total
5629000
Verification Number
5