Bill of Lading Number
3648864
Filing Date
2021-05-25
Shipment Date
2021-05-25
Consignee
Grupo Empresarial Mamre Business Group Mamre S.A.S
Consignee (Original Format)
GRUPO EMPRESARIAL MAMRE - BUSINESS GROUP MAMRE S.A.S
CR 26 65 10 P 2
NIT ID (Original Format)
900502497
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Motorservice Rheinmentall Automotive
Shipper (Original Format)
MOTORSERVICE RHEINMENTALL AUTOMOTIVE
WILHELM-MAYBACH-STRASSE 14-18 74196
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Germany
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
DCOCTG031697
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
8483309000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXX XX XX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
10.15
Net Weight (kg)
9.14
Value of Goods, CIF (USD)
$806
Value of Goods, FOB (USD)
$798
Freight Cost
2.88
Freight Value
7.87
Insurance Cost
3.19
Total Tax Paid
570000
Acceptance Date
2021-05-24
Acceptance Number
32021000579837
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640502
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
805.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
364542397
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000579837E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-14
Invoice Number
2430271114
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
111.0
Number Packages
2
Other Costs
1.8
Packaging Code
BT
Payment Date
2021-04-27
Payment Form
5
Payment Value
570000
Preprinted Number
32021000579837
Subheadings
7
Tariff Base
2998246
User Type
23
Value Added Tax Base
2998246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
570000
Value Added Tax Total
570000
Verification Number
6