Bill of Lading Number
575015791666
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Porsche Colombia Sas
Consignee (Original Format)
PORSCHE COLOMBIA SAS
CR 7 155 C 20 P 42
NIT ID (Original Format)
900466209
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Seat S.A.
Shipper (Original Format)
SEAT S.A.
SDAD. UNIPERSONAL - DOM. SOC. AUTOV
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
NYKS500034047
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703229090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
28766.0
Net Weight (kg)
28766.0
Value of Goods, CIF (USD)
$494,913
Value of Goods, FOB (USD)
$476,330
Freight Cost
17985.94
Freight Value
18583.29
Insurance Cost
583.29
Total Tax Paid
99317000
Acceptance Date
2025-07-16
Acceptance Number
482025000757150
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
253023
Customs Code
C102
Customs Declaration
48
Customs Value
494913.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25528
Destination Providence
11
Document Identifier
458093808
Document Type
R
Exchange Rate
4013.5
Flag Code
702
Identification Formula
48202500075715
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
794359E
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50127388.000000
Municipality
11001.0
Number Packages
187
Other Costs
14.06
Packaging Code
YY
Payment Date
2025-06-28
Payment Form
3
Payment Value
99317000
Preprinted Number
482025000757150
Subheadings
1
Tariff Base
1986333486
User Type
23
Value Added Tax Base
1986333486
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
99317000
Value Added Tax Total
99317000
Verification Number
1