Bill of Lading Number
4006016
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Aldiesel Importaciones Sas
Consignee (Original Format)
ALDIESEL IMPORTACIONES SAS
CR 43 C 4 46
NIT ID (Original Format)
900226324
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ruck & Kohler
Shipper (Original Format)
RUCK KOHLER
RONTGENSTR 17
Shipper Global HQ
Ruck & Kohler
Shipper Domestic HQ
Ruck & Kohler
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
Truck
Transport Document
DCOCTG047810
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
8483409200
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
10.46
Net Weight (kg)
9.42
Value of Goods, CIF (USD)
$790
Value of Goods, FOB (USD)
$781
Freight Cost
7.23
Freight Value
9.07
Insurance Cost
1.84
Total Tax Paid
715000
Acceptance Date
2022-12-26
Acceptance Number
32022001848524
Bank Branch ID
244
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16923
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
790.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
403701676
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001848524E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
99999
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-11
Payment Form
8
Payment Value
715000
Preprinted Number
32022001848524
Subheadings
3
Tariff Base
3761834
Total Paid
715000
User Type
23
Value Added Tax Base
3761834
Value Added Tax Paid
715000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
1
Germany
中文