Bill of Lading Number
575013029386
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Servicios Petroleros Serpel Limitada
Consignee (Original Format)
SERVICIOS PETROLEROS SERPEL S.A.S.
CR 33 49 35 OF 208 CC CABECERA II E
NIT ID (Original Format)
890205820
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Euro Part Materials GmbH
Shipper (Original Format)
EUROPART MATERIALS GMBH
HANSERING 1 59457 WERL
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708940090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.1
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$72
Freight Cost
13.03
Freight Value
15.45
Insurance Cost
2.42
Total Tax Paid
101000
Acceptance Date
2023-01-24
Acceptance Number
32023000103974
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349997
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
87.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
68
Document Identifier
405519719
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000103974
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
9874009
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-22
Payment Form
8
Payment Value
101000
Preprinted Number
32023000103974
Subheadings
6
Tariff Base
408760
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
428760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
5