Bill of Lading Number
007000008137
Shipment Date
2007-04-20
Filing Date
2007-04-20
Consignee
Colwagen S.A.
Consignee (Original Format)
COLWAGEN S.A.
AV 15 101 A 28
NIT ID (Original Format)
800249704
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Audi AG C/O Volkswagen AG
Shipper (Original Format)
AUDI AG C/O VOLKSWAGEN AG
D-85045 INGOLSTADT
Carrier (Original Format)
TRANS-AUTOS CONVOY LIMITADA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
C0607BRS01
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
8703239000
Goods Shipped
XXXXXXXXX XXXXX XXXX XXX XXX XXXXX XXXX XXXXXXXXX XXXXX XXXXXX XXX XXXXXXX X XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX X XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1576.0
Net Weight (kg)
1576.0
Value of Goods, CIF (USD)
$26,479
Value of Goods, FOB (USD)
$25,835
Freight Cost
550.0
Freight Value
644.58
Insurance Cost
64.58
Total Tax Paid
39231653
Acceptance Date
2007-04-04
Acceptance Number
32007100267861
Annual License
2007
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
81562
Customs Agent
5
Customs Code
C222
Customs Declaration
3
Customs Value
26479.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
105214527
Document Type
R
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-29
Invoice Number
20409253
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20106448
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
PK
Payment Date
2007-02-06
Payment Form
2
Payment Value
39231653
Preprinted Number
32007100267861
Subheadings
1
Tariff Base
57064222
Tariff Paid
19972478
Tariff Percentage
35.0
Tariff Subtotal
19972478
Tariff Total
19972478
Total Paid
39231653
User ID
139
User Type
26
Value Added Tax Base
77036700
Value Added Tax Paid
19259175
Value Added Tax Percentage
25.0
Value Added Tax Subtotal
19259175
Value Added Tax Total
19259175
Verification Number
6
Colombia
中文