Bill of Lading Number
575010531303
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Diesel Repuestos S . A . S .
Consignee (Original Format)
DIESEL REPUESTOS S . A . S .
AV 2 C N 24 20
NIT ID (Original Format)
890304055
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Fte Automotive GmbH
Shipper (Original Format)
FTE AUTOMOTIVE GmbH
POSTFACH 1180 96104, ANDREAS HUMANN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
LEXBRE 191208120
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
8708939900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XX XXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
1008.2
Net Weight (kg)
857.27
Value of Goods, CIF (USD)
$52,695
Value of Goods, FOB (USD)
$52,318
Freight Cost
264.41
Freight Value
376.49
Insurance Cost
41.85
Total Tax Paid
33763000
Acceptance Date
2019-12-20
Acceptance Number
482019000980204
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
167784
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
52694.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
76
Document Identifier
337558092
Document Type
N
Exchange Rate
3372.23
Flag Code
351
Identification Formula
48201900098020
Import Type
1
Incomex Office
99
Invoice Date
2019-11-22
Invoice Number
3600549260
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
76001.0
Number Packages
12
Other Costs
70.23
Packaging Code
PK
Payment Date
2019-12-05
Payment Form
8
Payment Value
33763000
Preprinted Number
482019000980204
Subheadings
10
Tariff Base
177698109
Total Paid
33763000
Value Added Tax Base
177698109
Value Added Tax Paid
33763000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33763000
Value Added Tax Total
33763000
Verification Number
7
Germany
中文