Bill of Lading Number
4261928
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Motores Colombia Ltda
Consignee (Original Format)
MOTORES COLOMBIA LTDA
AV 6 27 B 21 LC 1
NIT ID (Original Format)
900232277
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Danri.Co
Shipper (Original Format)
DANRI.CO
ATATURK MAHALLESI MARMARA SANAYI SI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
ES24124957
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
8413309900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
89.72
Net Weight (kg)
80.75
Value of Goods, CIF (USD)
$3,794
Value of Goods, FOB (USD)
$3,761
Freight Cost
14.31
Freight Value
33.12
Insurance Cost
18.81
Total Tax Paid
2819000
Acceptance Date
2024-02-20
Acceptance Number
32024000243092
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
862963
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3794.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
433426931
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000243092.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
DFA20230000000
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-09
Payment Form
1
Payment Value
2819000
Preprinted Number
32024000243092
Subheadings
6
Tariff Base
14834826
User Type
23
Value Added Tax Base
14834826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2819000
Value Added Tax Total
2819000
Verification Number
4