Bill of Lading Number
4062307
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Vehitotal S.A.S
Consignee (Original Format)
VEHITOTAL S.A.S
AUT MEDELLIN KM 3 5 BG 29 TER DE CARG
NIT ID (Original Format)
830061776
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Federal Mogul Global Aftermarket Emea Bvba
Shipper (Original Format)
FEDERAL-MOGUL GLOBAL AFTERMARKET EMEA, BVBA
5 PRINS BOUDEWIJNLAAN BE-2550 KONTI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
EX21-2302-0023
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
8708993300
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
85.72
Net Weight (kg)
67.52
Value of Goods, CIF (USD)
$1,471
Value of Goods, FOB (USD)
$1,408
Freight Cost
61.55
Freight Value
63.38
Insurance Cost
1.83
Total Tax Paid
2104000
Acceptance Date
2023-04-03
Acceptance Number
32023000447994
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433641
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1471.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
408829688
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000447994.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
3000015783
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
25214.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Payment Value
2104000
Preprinted Number
32023000447994
Subheadings
14
Tariff Base
6807269
Tariff Percentage
10.0
Tariff Subtotal
681000
Tariff Total
681000
User Type
23
Value Added Tax Base
7488269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1423000
Value Added Tax Total
1423000
Verification Number
8
中文
Belgium
