Bill of Lading Number
575015688168
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Viga Engine Sas
Consignee (Original Format)
VIGA ENGINE SAS
AUT NORTE KM 17 VIA BRICEÑO EDS TERPEL
NIT ID (Original Format)
901125927
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Motortech GmbH
Shipper (Original Format)
MOTORTECH GMBH
HUNAEUSSTRASSE 5 29227 CELLE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
Air
Transport Document
1636722894
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501201900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.29
Net Weight (kg)
5.66
Value of Goods, CIF (USD)
$616
Value of Goods, FOB (USD)
$558
Freight Cost
52.56
Freight Value
58.14
Insurance Cost
5.58
Total Tax Paid
488000
Acceptance Date
2025-06-17
Acceptance Number
32025001156730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
531705
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
615.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
456847138
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001156730
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
13122640
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-11
Payment Form
1
Payment Value
488000
Preprinted Number
32025001156730
Subheadings
6
Tariff Base
2567642
User Type
23
Value Added Tax Base
2567642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
4