Bill of Lading Number
3916237
Filing Date
2022-08-06
Shipment Date
2022-08-06
Consignee
Importadora De Repuestos Montilla Limitada
Consignee (Original Format)
IMPORTADORA DE REPUESTOS MONTILLA LIMITADA
CL 19 C 32 09
NIT ID (Original Format)
900238122
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ozgur Tractor
Shipper (Original Format)
OZGUR TRACTOR ZTP
FERHATPASA MH. USKUDAR CD 11 SK NO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
ISTCTG00365
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
138.51
Net Weight (kg)
126.6
Value of Goods, CIF (USD)
$3,491
Value of Goods, FOB (USD)
$3,371
Freight Cost
102.54
Freight Value
119.31
Insurance Cost
16.77
Total Tax Paid
2902000
Acceptance Date
2022-08-05
Acceptance Number
32022001089025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133888
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3490.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
391425009
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001089025E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
MTC20220000000
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-06-20
Payment Form
8
Payment Value
2902000
Preprinted Number
32022001089025
Subheadings
19
Tariff Base
15273418
User Type
23
Value Added Tax Base
15273418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2902000
Value Added Tax Total
2902000
Verification Number
2