Bill of Lading Number
4251709
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Carry & Business S.A.S
Consignee (Original Format)
CARRY & BUSINESS S.A.S
CR 70 C 53 60
NIT ID (Original Format)
830017098
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Stabilus GmbH
Shipper (Original Format)
STABILUS GMBH
WALLERSHEIMER WEG 100 56070
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
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
DEKOB0000041107
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
8412900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
4300.0
Item Quantity Unit
U
Gross Weight (kg)
96.78
Net Weight (kg)
87.1
Value of Goods, CIF (USD)
$2,508
Value of Goods, FOB (USD)
$2,448
Freight Cost
23.81
Freight Value
60.39
Insurance Cost
4.16
Total Tax Paid
1853000
Acceptance Date
2024-02-06
Acceptance Number
32024000170149
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
461191
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2508.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
432278281
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000170149.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
94791369
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
32.42
Packaging Code
BX
Payment Date
2023-12-23
Payment Form
5
Payment Value
1853000
Preprinted Number
32024000170149
Subheadings
3
Tariff Base
9755137
Total Paid
1853000
User Type
23
Value Added Tax Base
9755137
Value Added Tax Paid
1853000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1853000
Value Added Tax Total
1853000
Verification Number
1
Germany
中文