Bill of Lading Number
609
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Ssangyong Motor Colombia S.A. En Reorganizacion
Consignee (Original Format)
SSANGYONG MOTOR COLOMBIA S.A. EN REORGANIZACION
CL 64 NORTE 5 B 146 LC 22
NIT ID (Original Format)
805026621
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Fuchs Schmierstoffe GmbH
Shipper (Original Format)
FUCHS SCHMIERSTOFFE GMBH
FRIESENHEIMER STRASSE 19, 68169 MAN
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
SSANGYONG MOTOR COLOMBIA S.A. EN REORGANIZACION
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Truck
Transport Document
0010-0955-111.01
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
0.3
Item Quantity Unit
M3
Gross Weight (kg)
290.0
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$1,841
Value of Goods, FOB (USD)
$1,659
Freight Cost
181.34
Freight Value
181.84
Insurance Cost
0.5
Total Tax Paid
1392000
Acceptance Date
2022-01-07
Acceptance Number
882022000001722
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
819
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
1840.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13903
Destination Providence
76
Document Identifier
380246814
Document Type
N
Exchange Rate
3981.16
Flag Code
741
Identification Formula
8.8202200000172E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-26
Invoice Number
3002155357
Legal Representative Document
805026621.000000
Legal Representative Name
SSANGYONG MOTOR COLOMBIA S.A. EN REORGANIZACION
Municipality
76001.0
Number Packages
15
Packaging Code
CS
Payment Date
2021-11-13
Payment Form
1
Payment Value
1392000
Preprinted Number
882022000001722
Subheadings
1
Tariff Base
7328400
User Type
23
Value Added Tax Base
7328400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1392000
Value Added Tax Total
1392000
Verification Number
1