Bill of Lading Number
3819256
Shipment Date
2022-03-02
Filing Date
2022-03-02
Consignee
Daimler Colombia S A
Consignee (Original Format)
DAIMLER COLOMBIA S A
CR 7 120 20 P 5 Y 6
NIT ID (Original Format)
830044266
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Daimler Truck AG 76742
Shipper (Original Format)
DAIMLER TRUCK AG, 76742
MERCEDESSTRABE 120 70372 STUTTGART
Carrier (Original Format)
MATRASE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
HLCUSTR220111099
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
9032100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
77.74
Net Weight (kg)
69.97
Value of Goods, CIF (USD)
$4,731
Value of Goods, FOB (USD)
$4,714
Freight Cost
13.63
Freight Value
17.31
Insurance Cost
2.36
Total Tax Paid
3542000
Acceptance Date
2022-03-02
Acceptance Number
32022000287686
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
162064
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
4731.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
383258001
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.2022000287686E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-24
Invoice Number
1573315668
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
28
Other Costs
1.32
Packaging Code
PK
Payment Date
2022-02-05
Payment Form
10
Payment Value
3542000
Preprinted Number
32022000287686
Subheadings
99
Tariff Base
18641283
User Type
23
Value Added Tax Base
18641283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3542000
Value Added Tax Total
3542000
Verification Number
8