Bill of Lading Number
3822370
Shipment Date
2022-03-10
Filing Date
2022-03-10
Consignee
Roldan Repuestos Sas
Consignee (Original Format)
ROLDAN REPUESTOS SAS
CR 28 A 63 C 04
NIT ID (Original Format)
900801192
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Jp Group As
Shipper (Original Format)
JP GROUP AS
HJULMAGERVEJ 2 DK-8800
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Truck
Transport Document
HAMCTGJ06472
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483601000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
17.41
Net Weight (kg)
14.86
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$384
Freight Cost
10.49
Freight Value
11.68
Insurance Cost
1.19
Total Tax Paid
284000
Acceptance Date
2022-03-08
Acceptance Number
32022000315938
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
161285
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
395.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
383710861
Document Type
N
Exchange Rate
3771.77
Flag Code
169
Identification Formula
3.2022000315938E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-18
Invoice Number
663636
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-02-07
Payment Form
10
Payment Value
284000
Preprinted Number
32022000315938
Subheadings
64
Tariff Base
1493319
Total Paid
284000
User Type
23
Value Added Tax Base
1493319
Value Added Tax Paid
284000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
5