Bill of Lading Number
575014223381
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Viga Engine Sas
Consignee (Original Format)
VIGA ENGINE SAS
VDA CANAVITA SECTOR BUENOS AIRES CA EL V
NIT ID (Original Format)
901125927
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Motortech GmbH
Shipper (Original Format)
MOTORTECH GMBH
HUNAEUSSTRASSE 5 29227 CELLE GERMAN
Shipper Domestic HQ
Motortech GmbH
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
Air
Transport Document
FRA-00010796
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
8409919900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.05
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$1,613
Value of Goods, FOB (USD)
$1,550
Freight Cost
59.94
Freight Value
62.78
Insurance Cost
2.84
Total Tax Paid
1578000
Acceptance Date
2024-03-12
Acceptance Number
32024000345956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
893019
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1612.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
433951948
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000345956.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
13113295
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
25817.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-06
Payment Form
1
Payment Value
1578000
Preprinted Number
32024000345956
Subheadings
3
Tariff Base
6323725
Tariff Percentage
5.0
Tariff Subtotal
316000
Tariff Total
316000
User Type
23
Value Added Tax Base
6639725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
9
Colombia
中文