Bill of Lading Number
575014151039
Shipment Date
2024-03-06
Filing Date
2024-03-06
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
Shipment Origin
Germany
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
NYKS500030610
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
8703239090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1704.0
Net Weight (kg)
1704.0
Value of Goods, CIF (USD)
$38,419
Value of Goods, FOB (USD)
$37,403
Freight Cost
1008.63
Freight Value
1016.03
Insurance Cost
7.4
Total Tax Paid
7552000
Acceptance Date
2024-03-06
Acceptance Number
482024000119454
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
76092
Customs Code
C102
Customs Declaration
48
Customs Value
38419.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25528
Destination Providence
11
Document Identifier
433413980
Document Type
R
Exchange Rate
3931.31
Flag Code
399
Identification Formula
48202400011945.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-18
Invoice Number
1 22 4153360
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50028859.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
3
Payment Value
7552000
Preprinted Number
482024000119454
Subheadings
2
Tariff Base
151038689
User Type
23
Value Added Tax Base
151038689
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7552000
Value Added Tax Total
7552000
Verification Number
2