Bill of Lading Number
575013326516
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
Skoda Auto A.S
Shipper (Original Format)
SKODA AUTO A.S.
TR. VACLAVA KLEMENTA 869, MLADA BOL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
Air
Transport Document
7495074775
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$10
Freight Cost
5.3
Freight Value
5.33
Insurance Cost
0.03
Total Tax Paid
21000
Acceptance Date
2023-04-24
Acceptance Number
32023000551230
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
302010
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
14.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
409878900
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000551230.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
46956547
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
3
Payment Value
21000
Preprinted Number
32023000551230
Subheadings
5
Tariff Base
67583
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
74583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
9