Bill of Lading Number
4194384
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Autopartes Volkswagen & Cia S A S
Consignee (Original Format)
AUTOPARTES VOLKSWAGEN & CIA S A S
CR 27 A 66 88 96
NIT ID (Original Format)
800197334
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Trucktec Automotive GmbH
Shipper (Original Format)
TRUCKTEC AUTOMOTIVE GMBH
KATHARINA -LOTH-STR, 2 POSTFACH 193
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
038223-02507
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309900
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
101.79
Net Weight (kg)
70.54
Value of Goods, CIF (USD)
$1,631
Value of Goods, FOB (USD)
$1,456
Freight Cost
144.21
Freight Value
175.32
Insurance Cost
31.11
Total Tax Paid
1254000
Acceptance Date
2023-11-07
Acceptance Number
32023001645040
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
939884
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1631.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
427435520
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001645040
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
66965
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-09-07
Payment Form
1
Payment Value
1254000
Preprinted Number
32023001645040
Subheadings
15
Tariff Base
6600958
Total Paid
1254000
User Type
23
Value Added Tax Base
6600958
Value Added Tax Paid
1254000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1254000
Value Added Tax Total
1254000
Verification Number
1
Germany
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