Bill of Lading Number
789
Shipment Date
2023-05-04
Filing Date
2023-05-04
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
Mercedes Benz AG 76725
Shipper (Original Format)
MERCEDES-BENZ AG, 76725
MERCEDESSTRAßE 120 70372 STUTTGART
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Czech Republic
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
FRA23618721
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX
Item Quantity
2.74
Item Quantity Unit
M2
Gross Weight (kg)
4.19
Net Weight (kg)
3.77
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$178
Freight Cost
75.6
Freight Value
77.19
Insurance Cost
0.07
Total Tax Paid
438000
Acceptance Date
2023-05-04
Acceptance Number
32023000595714
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
326071
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
255.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
410178335
Document Type
N
Economic Activity
5011
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000595714.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
1063040865
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
1.52
Packaging Code
PK
Payment Date
2023-04-25
Payment Form
3
Payment Value
438000
Preprinted Number
32023000595714
Subheadings
44
Tariff Base
1189691
Tariff Percentage
15.0
Tariff Subtotal
178000
Tariff Total
178000
User Type
23
Value Added Tax Base
1367691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
1
Germany
中文