Bill of Lading Number
4244268
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Divemotor Colombia S.A.
Consignee (Original Format)
DIVEMOTOR COLOMBIA S.A.
CR 7 120 20 P 6
NIT ID (Original Format)
830044266
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Daimler Truck AG Daimlerstr. 1 76744 Wvrth
Shipper (Original Format)
DAIMLER TRUCK AG, DAIMLERSTR. 1, 76744 WCRTH
FASANENWEG 10 70771 LEINFELDEN-ECHT
Carrier (Original Format)
MATRASE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
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
Truck
Transport Document
HLCUHAM230986469
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007110000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.11
Net Weight (kg)
12.7
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$192
Freight Cost
11.3
Freight Value
12.75
Insurance Cost
1.45
Total Tax Paid
249000
Acceptance Date
2024-01-26
Acceptance Number
32024000120184
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
66966
Customs Code
C200
Customs Declaration
3
Customs Value
204.51
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
431977573
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000120184
Import Type
1
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
1573595277
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50011719.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-27
Payment Form
10
Payment Value
249000
Preprinted Number
32024000120184
Subheadings
2
Tariff Base
805747
Tariff Percentage
10.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
886747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
8
中文
Germany
