Bill of Lading Number
575015721831
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Importadora Colombiana De Autopartes Ltda
Consignee (Original Format)
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS
CR 56 13 35 BRR PUENTE ARANDA
NIT ID (Original Format)
830134246
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ebev GmbH & Co. Kg
Shipper (Original Format)
EBEV GMBH & CO. KG
HINTERM RHADEN 12 D-26188
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Air
Transport Document
SHA00003811
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
8483909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.35
Net Weight (kg)
1.21
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$43
Freight Cost
3.32
Freight Value
3.41
Insurance Cost
0.09
Total Tax Paid
46000
Acceptance Date
2025-07-10
Acceptance Number
32025001274573
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566779
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
46.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
457679532
Document Type
N
Exchange Rate
3974.37
Flag Code
528
Identification Formula
32025001274573
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
815476
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
8
Payment Value
46000
Preprinted Number
32025001274573
Subheadings
26
Tariff Base
183576
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
192576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
1