Bill of Lading Number
575013813986
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Porsche Colombia Sas
Consignee (Original Format)
PORSCHE COLOMBIA SAS
CR 7 155 C 20 P 42
NIT ID (Original Format)
900466209
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cyber Wear Heidelberg GmbH
Shipper (Original Format)
CYBER-WEAR HEIDELBERG GMBH
ELSA-BRANDSTROM-STR. 4 - 68229
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1055482856
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
52.08
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$5,231
Value of Goods, FOB (USD)
$4,915
Freight Cost
309.53
Freight Value
315.64
Insurance Cost
6.11
Total Tax Paid
8191000
Acceptance Date
2023-10-26
Acceptance Number
32023001581687
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
786661
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5230.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
426971762
Document Type
N
Exchange Rate
4249.71
Flag Code
573
Identification Formula
32023001581687.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
2023-868234
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-09
Payment Form
3
Payment Value
8191000
Preprinted Number
32023001581687
Subheadings
12
Tariff Base
22229766
Tariff Percentage
15.0
Tariff Subtotal
3334000
Tariff Total
3334000
User Type
23
Value Added Tax Base
25563766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4857000
Value Added Tax Total
4857000
Verification Number
1
Germany
中文