Bill of Lading Number
4265999
Shipment Date
2024-02-27
Filing Date
2024-02-27
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.
Shipper (Original Format)
Daimler Truck AG, Daimlerstr.
1, 76744 W¿rth
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
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
FRA-24606925
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
43.83
Net Weight (kg)
41.64
Value of Goods, CIF (USD)
$1,002
Value of Goods, FOB (USD)
$851
Freight Cost
150.86
Freight Value
151.14
Insurance Cost
0.28
Total Tax Paid
749000
Acceptance Date
2024-02-27
Acceptance Number
32024000280296
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
154430
Customs Code
C200
Customs Declaration
3
Customs Value
1001.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
433428351
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000280296.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
1573395581
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-16
Payment Form
10
Payment Value
749000
Preprinted Number
32024000280296
Subheadings
4
Tariff Base
3943196
User Type
23
Value Added Tax Base
3943196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
749000
Value Added Tax Total
749000
Verification Number
1