Bill of Lading Number
575015222454
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mack Trucks Inc.
Shipper (Original Format)
MACK TRUCKS INC
7900 NATIONAL SERVICE ROAD GREENSBO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9159104194
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
8708409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
24.04
Value of Goods, CIF (USD)
$3,379
Value of Goods, FOB (USD)
$3,171
Freight Cost
207.27
Freight Value
207.76
Insurance Cost
0.49
Total Tax Paid
3515000
Acceptance Date
2025-02-07
Acceptance Number
32025000184061
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
103905
Customs Code
C100
Customs Declaration
3
Customs Value
3378.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
450784076
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000184061.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
1009133428
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
3
Payment Value
3515000
Preprinted Number
32025000184061
Subheadings
1
Tariff Base
14089588
Tariff Percentage
5.0
Tariff Subtotal
704000
Tariff Total
704000
User Type
23
Value Added Tax Base
14793588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2811000
Value Added Tax Total
2811000
Verification Number
4