Bill of Lading Number
4541526
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Almacen Zetor Repuestos Sas
Consignee (Original Format)
ALMACEN ZETOR REPUESTOS SAS
CL 19 B 32 42
NIT ID (Original Format)
901522141
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
S.T.P.C. S.R.O.
Shipper (Original Format)
S.T.P.C S.R.O
CESKOVICE 375 67801 BLANSKO
Shipper Global HQ
S.T.P.C. S.R.O.
Shipper Domestic HQ
S.T.P.C. S.R.O.
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Truck
Transport Document
DELE250300206
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
8409999900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
118.68
Net Weight (kg)
106.82
Value of Goods, CIF (USD)
$2,634
Value of Goods, FOB (USD)
$2,615
Freight Cost
11.3
Freight Value
19.01
Insurance Cost
7.71
Total Tax Paid
2699000
Acceptance Date
2025-06-03
Acceptance Number
32025001061576
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516765
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2634.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456306216
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001061576
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
2025043
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
1
Payment Value
2699000
Preprinted Number
32025001061576
Subheadings
12
Tariff Base
10818229
Tariff Percentage
5.0
Tariff Subtotal
541000
Tariff Total
541000
User Type
23
Value Added Tax Base
11359229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2158000
Value Added Tax Total
2158000
Verification Number
3
Czech Republic
中文