Bill of Lading Number
4467948
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Diesel Group Colombia Sas
Consignee (Original Format)
DIESEL GROUP COLOMBIA SAS
CR 56 14 51 BRR PUENTE ARANDA
NIT ID (Original Format)
901265833
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Robert Bosch GmbH
Shipper (Original Format)
ROBERT BOSCH GMBH
POSTFACH 41 09 60, D-76225 KARLSRUH
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
24SELBUN0051
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
335.0
Item Quantity Unit
U
Gross Weight (kg)
15330.0
Net Weight (kg)
14397.0
Value of Goods, CIF (USD)
$41,305
Value of Goods, FOB (USD)
$38,104
Freight Cost
3106.0
Freight Value
3201.26
Insurance Cost
95.26
Total Tax Paid
33320000
Acceptance Date
2025-01-29
Acceptance Number
32025000133099
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
335520
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
41304.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
450572352
Document Type
R
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000133099.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-29
Invoice Number
2120302173
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
License Number
50014752.000000
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2024-11-07
Payment Form
1
Payment Value
33320000
Preprinted Number
32025000133099
Subheadings
1
Tariff Base
175366488
User Type
23
Value Added Tax Base
175366488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33320000
Value Added Tax Total
33320000
Verification Number
9
Colombia
中文