Bill of Lading Number
575015379117
Shipment Date
2025-03-22
Filing Date
2025-03-22
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
Shipper (Original Format)
MERCEDES-BENZ AG
HPC L554 - 70546 STUTTGART
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Hungary
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
NYKS500033207
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703231090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
13176.0
Net Weight (kg)
13176.0
Value of Goods, CIF (USD)
$245,663
Value of Goods, FOB (USD)
$239,473
Freight Cost
6154.48
Freight Value
6190.07
Insurance Cost
35.59
Total Tax Paid
50535000
Acceptance Date
2025-03-22
Acceptance Number
482025000514272
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
100225
Customs Code
C102
Customs Declaration
48
Customs Value
245663.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25528
Destination Providence
11
Document Identifier
452404509
Document Type
R
Exchange Rate
4114.18
Flag Code
392
Identification Formula
48202500051427
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
1 22 3052140
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50007871.000000
Municipality
11001.0
Number Packages
149
Packaging Code
YY
Payment Date
2025-03-05
Payment Form
4
Payment Value
50535000
Preprinted Number
482025000514272
Subheadings
3
Tariff Base
1010701925
User Type
23
Value Added Tax Base
1010701925
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
50535000
Value Added Tax Total
50535000
Verification Number
4