Bill of Lading Number
7153
Shipment Date
2025-03-15
Filing Date
2025-03-15
Consignee
Omniparts S.A.S
Consignee (Original Format)
OMNIPARTSS.A.S
AUT A MEDELLIN KM 1 8 PARQUE INDUSTR
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Ferdinandbilsteingmbhco
Shipper (Original Format)
FERDINANDBILSTEINGMBHCO.KG
WILHELMSTRABE 47 58256
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCTS.A.S
Declarer
AGENCIADEADUANASASERCOLS.ANIVEL1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
DELE250100045
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
8708801010
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
12.72
Net Weight (kg)
9.84
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$219
Freight Cost
3.75
Freight Value
4.19
Insurance Cost
0.07
Total Tax Paid
174000
Acceptance Date
2025-03-15
Acceptance Number
32025000660592
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24333
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
223.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
452071053
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000660592
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
12265314
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIADEADUANASASERCOLS.ANIVEL1
Municipality
25214.0
Number Packages
26
Other Costs
0.37
Packaging Code
YY
Payment Date
2025-02-10
Payment Form
5
Payment Value
174000
Preprinted Number
32025000660592
Subheadings
42
Tariff Base
915645
Total Paid
174000
User Type
23
Value Added Tax Base
915645
Value Added Tax Paid
174000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
1