Bill of Lading Number
3975
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Autocolombiana S.A.S.
Consignee (Original Format)
AUTOCOLOMBIANA S.A.S.
CR 45 197 35 IN 1
NIT ID (Original Format)
900969185
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Touratech AG
Shipper (Original Format)
TOURATECH GmbH
Auf dem Zimmermann 7-9 78078 Nieder
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
HAMCTGJ07182
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
213.75
Net Weight (kg)
192.47
Value of Goods, CIF (USD)
$16,018
Value of Goods, FOB (USD)
$15,808
Freight Cost
205.61
Freight Value
210.89
Insurance Cost
5.28
Total Tax Paid
19451000
Acceptance Date
2024-01-16
Acceptance Number
32024000067805
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
202792
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
16018.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
431449877
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000067805
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
181246999
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-11-21
Payment Form
1
Payment Value
19451000
Preprinted Number
32024000067805
Subheadings
16
Tariff Base
62949105
Tariff Paid
6295000
Tariff Percentage
10.0
Tariff Subtotal
6295000
Tariff Total
6295000
Total Paid
19451000
User Type
23
Value Added Tax Base
69244105
Value Added Tax Paid
13156000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13156000
Value Added Tax Total
13156000
Verification Number
5